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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$81,231.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14120806910 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/09/2014 Paid $285.00
PRM 5600 14090235413 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/03/2014 Paid $1,240.00
PRM 5600 14072230779 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/23/2014 Paid $4,465.00
PRM 5600 14063027914 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2014 Paid $1,860.00
PRM 5600 14063027918 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2014 Paid $2,610.00
PRM 5600 14062427335 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2014 Paid $2,655.00
PRM 5600 14062427336 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2014 Paid $3,955.00
PRM 5600 14062427337 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2014 Paid $1,422.00
PRM 5600 14052224073 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/23/2014 Paid $480.00
PRM 5600 14052123956 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/22/2014 Paid $2,970.00
PRM 5600 14050822604 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/09/2014 Paid $3,950.00
PRM 5600 14043021579 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/01/2014 Paid $2,550.00
PRM 5600 14031216190 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2014 Paid $490.00
PRM 5600 14031216191 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2014 Paid $2,700.00
PRM 5600 14031216194 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2014 Paid $1,905.00
PRM 5600 14030615453 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/07/2014 Paid $4,040.00
PRM 5600 14030515259 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/06/2014 Paid $1,050.00
PRM 5600 14030515260 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/06/2014 Paid $510.00
PRM 5600 14030515261 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/06/2014 Paid $1,800.00
PRM 5600 14010309407 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/06/2014 Paid $2,640.00
PRM 5600 14010309408 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/06/2014 Paid $90.00
PRM 5600 14010309410 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/06/2014 Paid $1,440.00
PRM 5600 13121708146 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/18/2013 Paid $2,445.00
PRM 5600 13120306593 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/04/2013 Paid $15,842.00
PRM 5600 13111405286 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/15/2013 Paid $850.00
PRM 5600 13111305168 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/14/2013 Paid $160.00
PRM 5600 13103103892 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/01/2013 Paid $9,360.00
PRM 5600 13102903503 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/30/2013 Paid $1,995.00
PRM 5600 13101401271 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/15/2013 Paid $5,472.00
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