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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 TEKSYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$82,762.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14120506786 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/08/2014 Paid $1,710.00
PRM 5600 14112005627 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/21/2014 Paid $3,135.00
PRM 5600 14111204927 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/13/2014 Paid $3,800.00
PRM 5600 14103003750 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/31/2014 Paid $2,280.00
PRM 5600 14102703112 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2014 Paid $6,840.00
PRM 5600 14101301325 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/14/2014 Paid $2,000.00
PRM 5600 14100600482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2014 Paid $1,900.00
PRM 5600 14092337718 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/24/2014 Paid $4,940.00
PRM 5600 14091236661 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/15/2014 Paid $1,900.00
PRM 5600 14090235458 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/03/2014 Paid $1,567.50
PRM 5600 14081533590 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/18/2014 Paid $3,800.00
PRM 5600 14081233190 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/13/2014 Paid $1,852.50
PRM 5600 14080532517 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/06/2014 Paid $2,276.25
PRM 5600 14072130524 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/22/2014 Paid $4,125.00
PRM 5600 14071429275 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/15/2014 Paid $2,591.25
PRM 5600 14070128175 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/02/2014 Paid $4,515.00
PRM 5600 14063027930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2014 Paid $2,462.50
PRM 5600 14062427345 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2014 Paid $2,500.00
PRM 5600 14062427350 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2014 Paid $1,985.00
PRM 5600 14061025774 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/11/2014 Paid $2,410.00
PRM 5600 14052824457 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/29/2014 Paid $2,500.00
PRM 5600 14052023756 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/21/2014 Paid $4,023.75
PRM 5600 14050922749 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/12/2014 Paid $1,072.50
PRM 5600 14042521138 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/28/2014 Paid $1,185.00
PRM 5600 14041419914 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2014 Paid $480.00
PRM 5600 14040519024 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/07/2014 Paid $540.00
PRM 5600 14032117125 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2014 Paid $600.00
PRM 5600 14031316373 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $480.00
PRM 5600 14030715552 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2014 Paid $547.50
PRM 5600 14030815693 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2014 Paid $532.50
PRM 5600 14030315079 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/04/2014 Paid $1,258.24
PRM 5600 14022614803 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/27/2014 Paid $472.50
PRM 5600 14022514613 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/26/2014 Paid $865.04
PRM 5600 14021113150 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/12/2014 Paid $1,912.50
PRM 5600 14012211445 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2014 Paid $360.00
PRM 5600 14011010502 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/13/2014 Paid $465.00
PRM 5600 14010910350 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/10/2014 Paid $600.00
PRM 5600 14010910352 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/10/2014 Paid $2,250.00
PRM 5600 14010910355 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/10/2014 Paid $600.00
PRM 5600 13110404137 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/05/2013 Paid $600.00
PRM 5600 13102803261 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2013 Paid $592.50
PRM 5600 13102202412 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/23/2013 Paid $592.50
PRM 5600 13101501445 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2013 Paid $562.50
PRM 5600 13100900913 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/10/2013 Paid $600.00
PRM 5600 13100400491 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2013 Paid $480.00
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