Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | C&T INFORMATION TECHNOLOGY CONSULTING 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 |
|---|---|---|---|---|
| PRM 1100 12102202535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2012 | Paid | $3,867.63 |
| PRM 1100 12101701838 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/18/2012 | Paid | $13,495.56 |
| PRM 1100 12092034487 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/21/2012 | Paid | $14,812.20 |
| PRM 1100 12082031001 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/21/2012 | Paid | $14,483.04 |
| PRM 1100 12080729632 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/08/2012 | Paid | $14,400.75 |
| PRM 1100 12072528378 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2012 | Paid | $7,325.25 |
| PRM 1100 12061524466 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/18/2012 | Paid | $15,059.07 |
| PRM 1100 12051721746 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/18/2012 | Paid | $16,034.75 |
| PRM 1100 12051421348 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/15/2012 | Paid | $13,824.72 |
| PRM 1100 12041618511 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/17/2012 | Paid | $6,583.20 |
| PRM 1100 12041118118 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/12/2012 | Paid | $17,976.25 |
| PRM 1100 12031315308 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/14/2012 | Paid | $10,154.00 |
| PRM 1100 12030915017 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2012 | Paid | $13,322.50 |
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.