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 | DYNAMIC COMPUTING SERVICES 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 |
|---|---|---|---|---|
| PRM 1100 16052425317 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/25/2016 | Paid | $6,262.50 |
| PRM 1100 16042122457 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/22/2016 | Paid | $11,025.00 |
| PRM 1100 16031618329 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/17/2016 | Paid | $11,550.00 |
| PRM 1100 16021814652 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/19/2016 | Paid | $9,937.50 |
| PRM 1100 16012812687 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/29/2016 | Paid | $10,237.50 |
| PRM 1100 15122808994 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/29/2015 | Paid | $9,900.00 |
| PRM 1100 15120206351 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/03/2015 | Paid | $12,150.00 |
| PRM 1100 15102602759 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/27/2015 | Paid | $11,100.00 |
| PRM 1100 15093040420 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/02/2015 | Paid | $11,775.00 |
| PRM 1100 15082736599 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/28/2015 | Paid | $11,100.00 |
| PRM 1100 15081234604 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/13/2015 | Paid | $12,375.00 |
| PRM 1100 15071631551 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/17/2015 | Paid | $9,975.00 |
| PRM 1100 15060927215 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/10/2015 | Paid | $11,850.00 |
| PRM 1100 15041721684 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/20/2015 | Paid | $12,150.00 |
| PRM 1100 15032418651 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2015 | Paid | $10,050.00 |
| PRM 1100 15031717679 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/18/2015 | Paid | $11,400.00 |
| PRM 1100 15012111465 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2015 | Paid | $10,800.00 |
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.