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 | NATIONAL HUMAN RESOURCE GROUP, 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 MAX128994 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/28/2024 | Paid | $14,080.00 |
PRC 1100 MAX129001 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/28/2024 | Paid | $13,760.00 |
PRC 1100 MAX128001 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/02/2024 | Paid | $13,600.00 |
PRC 1100 MAX127735 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/30/2024 | Paid | $10,600.00 |
PRC 1100 MAX126491 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/27/2024 | Paid | $12,160.00 |
PRC 1100 MAX126010 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/18/2024 | Paid | $13,280.00 |
PRC 1100 MAX125029 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/21/2024 | Paid | $11,280.00 |
PRC 1100 MAX124979 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/20/2024 | Paid | $11,520.00 |
PRC 1100 MAX123529 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/12/2024 | Paid | $10,880.00 |
PRC 1100 MAX123537 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/12/2024 | Paid | $12,160.00 |
PRC 1100 MAX123137 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/09/2024 | Paid | $12,800.00 |
PRC 1100 MAX123165 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/09/2024 | Paid | $11,840.00 |
PRC 1100 MAX122244 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/13/2023 | Paid | $13,440.00 |
PRC 1100 MAX122129 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/12/2023 | Paid | $14,080.00 |
PRC 1100 MAX120909 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/30/2023 | Paid | $13,440.00 |
PRC 1100 MAX120932 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/30/2023 | Paid | $12,360.00 |
PRC 1100 MAX119949 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/06/2023 | Paid | $14,720.00 |
PRC 1100 MAX119965 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/06/2023 | Paid | $13,080.00 |
PRC 1100 MAX118624 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/08/2023 | Paid | $13,440.00 |
PRC 1100 MAX118638 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/08/2023 | Paid | $10,040.00 |
PRC 1100 MAX117278 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/26/2023 | Paid | $14,400.00 |
PRC 1100 MAX117296 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/26/2023 | Paid | $8,040.00 |
PRC 1100 MAX116221 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/07/2023 | Paid | $14,400.00 |
PRC 1100 MAX116237 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/07/2023 | Paid | $14,600.00 |
PRC 1100 MAX115105 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/05/2023 | Paid | $12,440.00 |
PRC 1100 MAX115110 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 06/05/2023 | Paid | $12,800.00 |
PRC 1100 MAX114068 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/01/2023 | Paid | $12,680.00 |
PRC 1100 MAX114043 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/28/2023 | Paid | $14,720.00 |
PRC 1100 MAX111925 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/07/2023 | Paid | $8,960.00 |
PRC 1100 MAX111932 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/07/2023 | Paid | $12,960.00 |
PRC 1100 MAX113237 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/06/2023 | Paid | $12,800.00 |
PRC 1100 MAX113255 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/06/2023 | Paid | $10,920.00 |
PRC 1100 MAX112313 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/05/2023 | Paid | $9,480.00 |
PRC 1100 MAX110786 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/01/2023 | Paid | $12,800.00 |
PRC 1100 MAX109903 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/06/2023 | Paid | $12,800.00 |
PRC 1100 MAX109920 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/06/2023 | Paid | $12,080.00 |
PRC 1100 MAX109114 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/06/2022 | Paid | $13,440.00 |
PRC 1100 MAX109126 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/06/2022 | Paid | $11,680.00 |
PRC 1100 MAX108093 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/31/2022 | Paid | $14,080.00 |
PRC 1100 MAX108147 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/31/2022 | Paid | $14,480.00 |
PRC 1100 MAX106928 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2022 | Paid | $11,840.00 |
PRC 1100 MAX106915 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/28/2022 | Paid | $5,120.00 |
PRC 1100 MAX105866 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/02/2022 | Paid | $12,080.00 |
PRC 1100 MAX105862 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/31/2022 | Paid | $7,840.00 |
PRC 1100 MAX104798 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/29/2022 | Paid | $10,600.00 |
PRC 1100 MAX104802 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/29/2022 | Paid | $12,400.00 |
PRC 1100 MAX103977 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/07/2022 | Paid | $9,760.00 |
PRC 1100 MAX103982 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/07/2022 | Paid | $11,560.00 |
PRC 1100 22052601504 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/01/2022 | Paid | $13,360.00 |
PRC 1100 MAX102826 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/31/2022 | Paid | $11,840.00 |
PRC 1100 MAX101562 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/22/2022 | Paid | $8,320.00 |
PRC 1100 MAX101567 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/22/2022 | Paid | $12,520.00 |
PRC 1100 MAX100204 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/15/2022 | Paid | $11,580.00 |
PRC 1100 MAX100207 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/15/2022 | Paid | $12,440.00 |
PRC 1100 MAX99571 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2022 | Paid | $13,860.00 |
PRC 1100 MAX99576 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2022 | Paid | $13,440.00 |
PRC 1100 MAX98690 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2022 | Paid | $12,600.00 |
PRC 1100 MAX98701 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2022 | Paid | $10,600.00 |
PRC 1100 MAX97659 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/22/2021 | Paid | $6,480.00 |
PRM 1100 17101601595 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/17/2017 | Paid | $17,875.20 |
PRM 1100 17092534649 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/26/2017 | Paid | $15,534.40 |
PRM 1100 17082531709 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/28/2017 | Paid | $16,704.80 |
PRM 1100 17072628584 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/27/2017 | Paid | $16,704.80 |
PRM 1100 17061525015 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/16/2017 | Paid | $18,300.80 |
PRM 1100 17052322749 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/24/2017 | Paid | $17,024.00 |
PRM 1100 17042520105 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2017 | Paid | $19,364.80 |
PRM 1100 17031415983 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/15/2017 | Paid | $17,236.80 |
PRM 1100 17022714353 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2017 | Paid | $17,024.00 |
PRM 1100 17012711222 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/30/2017 | Paid | $14,470.40 |
PRM 1100 17010408923 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/05/2017 | Paid | $16,119.60 |
PRM 1100 16120605990 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/07/2016 | Paid | $17,449.60 |
PRM 1100 16102502267 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2016 | Paid | $17,609.20 |
PRM 1100 16092138345 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/22/2016 | Paid | $16,279.20 |
PRM 1100 16081734327 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/18/2016 | Paid | $16,172.80 |
PRM 1100 16072531663 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2016 | Paid | $18,513.60 |
PRM 1100 16062228188 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/23/2016 | Paid | $16,598.40 |
PRM 1100 16052025237 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/23/2016 | Paid | $17,768.80 |
PRM 1100 16042622843 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/27/2016 | Paid | $18,726.40 |
PRM 1100 16032319079 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/24/2016 | Paid | $17,236.80 |
PRM 1100 16022515602 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2016 | Paid | $17,024.00 |
PRM 1100 16012512225 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/26/2016 | Paid | $17,024.00 |
PRM 1100 15122108531 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/22/2015 | Paid | $17,875.20 |
PRM 1100 15112305374 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/24/2015 | Paid | $18,726.40 |
PRM 1100 15102302673 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2015 | Paid | $18,726.40 |
PRM 1100 15092940148 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2015 | Paid | $17,875.20 |
PRM 1100 15090137026 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/02/2015 | Paid | $19,152.00 |
PRM 1100 15081835281 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/19/2015 | Paid | $19,152.00 |
PRM 1100 15071531347 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/16/2015 | Paid | $17,875.20 |
PRM 1100 15052225659 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/26/2015 | Paid | $18,726.40 |
PRM 1100 15042021770 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/21/2015 | Paid | $18,726.40 |
PRM 1100 15032518935 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/26/2015 | Paid | $17,024.00 |
PRM 1100 15031016914 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/11/2015 | Paid | $18,088.00 |
PRM 1100 15012111462 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2015 | Paid | $20,216.00 |
PRM 1100 15011310675 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/14/2015 | Paid | $17,024.00 |
PRM 1100 14121607696 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/17/2014 | Paid | $19,152.00 |
PRM 1100 14102803303 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $19,152.00 |
PRM 1100 14100600449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2014 | Paid | $17,024.00 |
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.