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 | CONSULTANT-OTHERS |
| PAYEE | COGENT INFOTECH CORPORATION |
| 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 MAX93745 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/31/2021 | Paid | $11,760.00 |
| PRC 1100 MAX92673 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/29/2021 | Paid | $3,920.00 |
| PRC 1100 MAX91839 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/01/2021 | Paid | $10,920.00 |
| PRC 1100 MAX90845 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/25/2021 | Paid | $11,760.00 |
| PRC 1100 MAX90027 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/03/2021 | Paid | $12,670.00 |
| PRC 1100 MAX89099 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/01/2021 | Paid | $10,080.00 |
| PRC 1100 MAX87968 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2021 | Paid | $10,640.00 |
| PRC 1100 MAX87044 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2021 | Paid | $11,760.00 |
| PRC 1100 MAX86894 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2021 | Paid | $12,320.00 |
| PRC 1100 MAX86269 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/07/2021 | Paid | $10,080.00 |
| PRC 1100 MAX85174 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/23/2020 | Paid | $11,760.00 |
| PRC 1100 MAX84288 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2020 | Paid | $11,760.00 |
| PRC 1100 MAX84299 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2020 | Paid | $11,760.00 |
| PRC 1100 MAX81176 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/30/2020 | Paid | $5,880.00 |
| PRC 1100 MAX80143 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/23/2020 | Paid | $8,960.00 |
| PRC 1100 MAX79476 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2020 | Paid | $12,320.00 |
| PRC 1100 MAX78389 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/12/2020 | Paid | $12,320.00 |
| PRC 1100 MAX77192 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/09/2020 | Paid | $10,640.00 |
| PRC 1100 MAX76269 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/06/2020 | Paid | $11,410.00 |
| PRC 1100 MAX75069 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/03/2020 | Paid | $11,200.00 |
| PRC 1100 MAX74092 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/03/2020 | Paid | $9,940.00 |
| PRC 1100 MAX73508 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/12/2019 | Paid | $9,520.00 |
| PRM 1100 19102903142 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/31/2019 | Paid | $1,680.00 |
| PRM 1100 19091332552 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/16/2019 | Paid | $12,320.00 |
| PRM 1100 19081630146 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/20/2019 | Paid | $12,320.00 |
| PRM 1100 19073027980 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/31/2019 | Paid | $10,640.00 |
| PRM 1100 19062825277 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/01/2019 | Paid | $12,320.00 |
| PRM 1100 19052922194 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/30/2019 | Paid | $11,970.00 |
| PRM 1100 19042919248 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2019 | Paid | $11,620.00 |
| PRM 1100 19031814941 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/19/2019 | Paid | $10,640.00 |
| PRM 1100 19022813240 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2019 | Paid | $11,690.00 |
| PRM 1100 19020410224 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $10,500.00 |
| PRM 1100 19010707895 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/08/2019 | Paid | $10,920.00 |
| PRM 1100 18120405678 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2018 | Paid | $12,810.00 |
| PRM 1100 18101802037 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/19/2018 | Paid | $8,540.00 |
| PRM 1100 18092532084 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/26/2018 | Paid | $12,880.00 |
| PRM 1100 18091130580 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/13/2018 | Paid | $4,480.00 |
| PRM 1100 18091030462 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2018 | Paid | $11,760.00 |
| PRM 1100 18072626786 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/30/2018 | Paid | $11,760.00 |
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.