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 | LUNA DATA SOLUTIONS, INC. |
| 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 MAX107958 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/31/2022 | Paid | $6,384.00 |
| PRC 1100 MAX106801 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/26/2022 | Paid | $6,992.00 |
| PRC 1100 MAX105733 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/25/2022 | Paid | $6,384.00 |
| PRC 1100 MAX104736 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/28/2022 | Paid | $6,688.00 |
| PRC 1100 MAX103793 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/29/2022 | Paid | $6,384.00 |
| PRC 1100 MAX102615 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/26/2022 | Paid | $6,384.00 |
| PRC 1100 MAX101449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/21/2022 | Paid | $6,992.00 |
| PRC 1100 MAX100071 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/11/2022 | Paid | $6,080.00 |
| PRC 1100 MAX99535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2022 | Paid | $5,700.00 |
| PRC 1100 MAX98630 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/27/2022 | Paid | $6,080.00 |
| PRC 1100 MAX97618 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/22/2021 | Paid | $5,472.00 |
| PRC 1100 MAX96824 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/24/2021 | Paid | $6,384.00 |
| PRC 1100 MAX95496 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/15/2021 | Paid | $6,688.00 |
| PRC 1100 MAX94342 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/16/2021 | Paid | $6,688.00 |
| PRC 1100 MAX93835 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/30/2021 | Paid | $4,560.00 |
| PRC 1100 MAX92677 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/27/2021 | Paid | $2,774.00 |
| PRC 1100 MAX91782 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/30/2021 | Paid | $5,624.00 |
| PRC 1100 MAX90872 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/25/2021 | Paid | $6,232.00 |
| PRC 1100 MAX89973 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2021 | Paid | $3,952.00 |
| PRC 1100 MAX89025 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/01/2021 | Paid | $4,826.00 |
| PRC 1100 MAX88030 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/02/2021 | Paid | $5,320.00 |
| PRC 1100 MAX87060 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2021 | Paid | $5,662.00 |
| PRC 1100 MAX86184 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/31/2020 | Paid | $5,054.00 |
| PRC 1100 MAX85250 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/24/2020 | Paid | $5,852.00 |
| PRC 1100 MAX84157 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2020 | Paid | $9,856.00 |
| PRC 1100 MAX84159 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2020 | Paid | $5,852.00 |
| PRC 1100 MAX83029 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/06/2020 | Paid | $8,512.00 |
| PRC 1100 MAX83022 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2020 | Paid | $2,926.00 |
| PRC 1100 MAX82003 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/25/2020 | Paid | $6,080.00 |
| PRC 1100 MAX82004 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/25/2020 | Paid | $9,856.00 |
| PRC 1100 MAX81295 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/03/2020 | Paid | $9,856.00 |
| PRC 1100 MAX81298 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/03/2020 | Paid | $5,909.00 |
| PRC 1100 MAX80382 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/07/2020 | Paid | $5,586.00 |
| PRC 1100 MAX80385 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/07/2020 | Paid | $9,184.00 |
| PRC 1100 MAX79187 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2020 | Paid | $9,856.00 |
| PRC 1100 MAX79194 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2020 | Paid | $5,890.00 |
| PRC 1100 MAX78182 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/19/2020 | Paid | $7,616.00 |
| PRC 1100 MAX78183 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/07/2020 | Paid | $6,175.00 |
| PRC 1100 MAX77048 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/31/2020 | Paid | $5,415.00 |
| PRC 1100 MAX76101 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2020 | Paid | $6,156.00 |
| PRC 1100 MAX74752 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/27/2020 | Paid | $4,712.00 |
| PRC 1100 MAX73886 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/26/2019 | Paid | $5,244.00 |
| PRC 1100 MAX73186 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/06/2019 | Paid | $5,795.00 |
| PRC 1100 MAX73188 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/06/2019 | Paid | $8,036.00 |
| PRM 1100 19110704018 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/08/2019 | Paid | $15,252.00 |
| PRM 1100 19091933125 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/20/2019 | Paid | $15,975.00 |
| PRM 1100 19081630034 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/19/2019 | Paid | $15,366.00 |
| PRM 1100 19073028088 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/01/2019 | Paid | $120.00 |
| PRM 1100 19073028092 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/01/2019 | Paid | $5,500.50 |
| PRM 1100 19073028098 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/01/2019 | Paid | $9,016.00 |
| PRM 1100 19070325741 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/08/2019 | Paid | $16,577.00 |
| PRM 1100 19053022336 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/31/2019 | Paid | $5,920.00 |
| PRM 1100 19052021394 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/21/2019 | Paid | $5,918.50 |
| PRM 1100 19043019397 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/01/2019 | Paid | $10,394.00 |
| PRM 1100 19031915092 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/20/2019 | Paid | $10,440.00 |
| PRM 1100 19022512814 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2019 | Paid | $11,229.50 |
| PRM 1100 19020510457 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/06/2019 | Paid | $9,660.00 |
| PRM 1100 19010808036 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/09/2019 | Paid | $4,341.50 |
| PRM 1100 18120405675 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2018 | Paid | $6,118.00 |
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.