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Data Drill Down for All Months & All Years

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

Total:$378,828.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13092636447 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2013 Paid $3,330.00
PRM 5600 13091234873 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/13/2013 Paid $1,460.00
PRM 5600 13090333747 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/04/2013 Paid $2,040.00
PRM 5600 13071728743 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/18/2013 Paid $5,022.00
PRM 5600 13071628492 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/17/2013 Paid $1,515.00
PRM 5600 13062526665 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/26/2013 Paid $5,112.00
PRM 5600 13061926199 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/20/2013 Paid $2,280.00
PRM 5600 13051623035 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/17/2013 Paid $6,282.00
PRM 5600 13051522905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/16/2013 Paid $2,820.00
PRM 5600 13042220393 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/23/2013 Paid $7,560.00
PRM 5600 13032117571 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/22/2013 Paid $7,434.00
PRM 5600 13022615003 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/27/2013 Paid $2,970.00
PRM 5600 13022214621 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/25/2013 Paid $5,598.00
PRM 5600 13012211507 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2013 Paid $1,665.00
PRM 5600 13012211509 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2013 Paid $4,896.00
PRM 5600 12122908916 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/31/2012 Paid $3,942.00
PRM 5600 12120506631 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/06/2012 Paid $885.00
PRM 5600 12120406471 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/05/2012 Paid $2,880.00
PRM 5600 12120306407 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/04/2012 Paid $11,934.00
PRM 5600 12092434779 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/25/2012 Paid $7,501.50
PRM 5600 12090432676 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/05/2012 Paid $24,696.00
PRM 5600 12061324211 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/14/2012 Paid $5,160.00
PRM 5600 12061324221 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/14/2012 Paid $4,773.00
PRM 5600 12041919054 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/20/2012 Paid $4,347.30
PRM 5600 12040917891 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/10/2012 Paid $17,582.70
PRM 5600 12032116259 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/22/2012 Paid $20,286.00
PRM 5600 12011109434 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/12/2012 Paid $12,900.00
PRM 5600 11103103159 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/01/2011 Paid $10,320.00
PRM 5600 11101301331 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/14/2011 Paid $10,062.00
PRM 5600 11101000900 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/11/2011 Paid $10,320.00
PRM 5600 11091334283 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/14/2011 Paid $12,900.00
PRM 5600 11063027091 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2011 Paid $10,062.00
PRM 5600 11062726649 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/28/2011 Paid $12,900.00
PRM 5600 11042821086 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/29/2011 Paid $10,320.00
PRM 5600 11042720940 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/28/2011 Paid $12,900.00
PRM 5600 11042620799 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/27/2011 Paid $10,320.00
PRM 5600 11022514672 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/28/2011 Paid $6,123.07
PRM 5600 11022414472 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/25/2011 Paid $10,971.00
PRM 5600 11011810728 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/19/2011 Paid $15,935.00
PRM 5600 11011310467 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2011 Paid $20,029.76
PRM 5600 11010409355 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/05/2011 Paid $2,790.00
PRM 5600 10122008210 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/21/2010 Paid $24,259.32
PRM 5600 10100400186 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/05/2010 Paid $21,744.45
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