Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 5600 12041017994	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/11/2012	Paid	$7,552.00
PRM 5600 12021412415	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	02/15/2012	Paid	$9,440.00
PRM 5600 12011810017	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/19/2012	Paid	$9,440.00
PRM 5600 12011709842	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/18/2012	Paid	$18,880.00
PRM 5600 11120706448	PROJECT MANAGEMENT SERVICES	12/08/2011	Paid	$2,832.00
PRM 5600 11120706448	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	12/08/2011	Paid	$15,222.00
PRM 5600 11110804045	PROJECT MANAGEMENT SERVICES	11/09/2011	Paid	$9,440.00
PRM 5600 11101401454	PROJECT MANAGEMENT SERVICES	10/17/2011	Paid	$9,440.00
PRM 5600 11092935988	PROJECT MANAGEMENT SERVICES	09/30/2011	Paid	$8,496.00
PRM 5600 11092935989	PROJECT MANAGEMENT SERVICES	09/30/2011	Paid	$8,496.00
PRM 5600 11092635387	PROJECT MANAGEMENT SERVICES	09/27/2011	Paid	$9,440.00
PRM 5600 11091334289	PROJECT MANAGEMENT SERVICES	09/14/2011	Paid	$18,880.00
PRM 5600 11090933991	PROJECT MANAGEMENT SERVICES	09/12/2011	Paid	$9,440.00
PRM 5600 11083133246	PROJECT MANAGEMENT SERVICES	09/01/2011	Paid	$9,440.00
PRM 5600 11081131161	PROJECT MANAGEMENT SERVICES	08/12/2011	Paid	$8,496.00
PRM 5600 11071127801	PROJECT MANAGEMENT SERVICES	07/12/2011	Paid	$9,440.00
PRM 5600 11063027097	PROJECT MANAGEMENT SERVICES	07/01/2011	Paid	$9,440.00