Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | ABACUS TECHNICAL SERVICES, LLC. |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRC 1100 MAX84101 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2020 | Paid | $2,720.00 |
| PRC 1100 MAX83105 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/01/2020 | Paid | $13,940.00 |
| PRC 1100 MAX82015 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/01/2020 | Paid | $14,960.00 |
| PRC 1100 MAX81258 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/04/2020 | Paid | $14,960.00 |
| PRC 1100 MAX80069 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2020 | Paid | $13,600.00 |
| PRC 1100 MAX78979 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/28/2020 | Paid | $14,960.00 |
| PRC 1100 MAX78001 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2020 | Paid | $14,960.00 |
| PRC 1100 MAX77297 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/09/2020 | Paid | $12,240.00 |
| PRC 1100 MAX76023 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2020 | Paid | $13,940.00 |
| PRC 1100 MAX74886 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2020 | Paid | $13,600.00 |
| PRM 1100 20010909499 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2020 | Paid | $0.50 |
| PRC 1100 MAX74085 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/03/2020 | Paid | $12,240.00 |
| PRC 1100 MAX73224 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/17/2019 | Paid | $15,640.00 |
| PRM 1100 19102903028 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/30/2019 | Paid | $25,325.75 |
| PRM 1100 19091332544 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/16/2019 | Paid | $29,622.00 |
| PRM 1100 19082130385 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2019 | Paid | $14,280.00 |
| PRM 1100 19082130386 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2019 | Paid | $11,815.00 |
| PRM 1100 19072427599 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2019 | Paid | $24,310.00 |
| PRM 1100 19062024565 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/24/2019 | Paid | $27,497.50 |
| PRM 1100 19052922196 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/30/2019 | Paid | $27,880.00 |
| PRM 1100 19042418787 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/25/2019 | Paid | $27,582.50 |
| PRM 1100 19031814940 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/19/2019 | Paid | $24,985.75 |
| PRM 1100 19022012466 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/21/2019 | Paid | $27,157.50 |
| PRM 1100 19012509459 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2019 | Paid | $23,375.00 |
| PRM 1100 18123107439 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/02/2019 | Paid | $23,502.50 |
| PRM 1100 18112905371 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/30/2018 | Paid | $29,367.50 |
| PRM 1100 18101802044 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/19/2018 | Paid | $22,865.00 |
| PRM 1100 18092131873 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2018 | Paid | $27,918.25 |
| PRM 1100 18083129759 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2018 | Paid | $11,997.75 |
| PRM 1100 18083129761 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2018 | Paid | $14,280.00 |
| PRM 1100 18072526630 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2018 | Paid | $14,280.00 |
| PRM 1100 18072526632 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2018 | Paid | $12,575.75 |
| PRM 1100 18070224542 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/03/2018 | Paid | $28,007.50 |
| PRM 1100 18060422069 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/05/2018 | Paid | $26,443.50 |
| PRM 1100 18042518660 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $14,195.00 |
| PRM 1100 18042518662 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $14,960.00 |
| PRM 1100 18032215692 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2018 | Paid | $24,437.50 |
| PRM 1100 18022112672 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/22/2018 | Paid | $680.00 |
| PRM 1100 18022112674 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/22/2018 | Paid | $13,515.00 |
| PRM 1100 18022112678 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/22/2018 | Paid | $2,040.00 |
| PRM 1100 18012710492 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/29/2018 | Paid | $25,755.00 |
| PRM 1100 18010308271 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2018 | Paid | $25,840.00 |
| PRM 1100 17120706139 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/08/2017 | Paid | $14,960.00 |
| PRM 1100 17120706140 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/08/2017 | Paid | $14,960.00 |
| PRM 1100 17101401488 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/16/2017 | Paid | $12,155.00 |
| PRM 1100 17101401498 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/16/2017 | Paid | $13,600.00 |
| PRM 1100 17092234452 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/25/2017 | Paid | $31,195.00 |
| PRM 1100 17083132195 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/01/2017 | Paid | $27,200.00 |
| PRM 1100 17080129243 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/02/2017 | Paid | $29,920.00 |
| PRM 1100 17062725963 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2017 | Paid | $29,920.00 |
| PRM 1100 17051722292 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/18/2017 | Paid | $13,600.00 |
| PRM 1100 17051722293 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/18/2017 | Paid | $13,600.00 |
| PRM 1100 17042520113 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2017 | Paid | $23,715.00 |
| PRM 1100 17032917607 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/30/2017 | Paid | $1,360.00 |
| PRM 1100 17032817380 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/29/2017 | Paid | $6,800.00 |
| PRM 1100 17022814495 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2017 | Paid | $20,661.00 |
| PRM 1100 17013111566 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2017 | Paid | $13,430.00 |
| PRM 1100 17013111567 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2017 | Paid | $9,652.00 |
| PRM 1100 17010509147 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/06/2017 | Paid | $16,374.00 |
| PRM 1100 16122208016 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2016 | Paid | $11,742.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.