Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ALLIED CONSULTANTS 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 14110504252 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/06/2014 | Paid | $2,800.00 |
| PRM 1100 14102803278 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $18,734.00 |
| PRM 1100 14092337623 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2014 | Paid | $22,676.00 |
| PRM 1100 14092237424 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2014 | Paid | $8,932.00 |
| PRM 1100 14090836024 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/09/2014 | Paid | $27,362.00 |
| PRM 1100 14080832884 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/11/2014 | Paid | $14,245.00 |
| PRM 1100 14080532474 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/06/2014 | Paid | $5,722.50 |
| PRM 1100 14080532477 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/06/2014 | Paid | $21,344.00 |
| PRM 1100 14071830292 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/21/2014 | Paid | $41,046.50 |
| PRM 1100 14062026896 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/23/2014 | Paid | $37,055.00 |
| PRM 1100 14061226121 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2014 | Paid | $26,484.00 |
| PRM 1100 14061025697 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2014 | Paid | $6,160.00 |
| PRM 1100 14050521922 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/06/2014 | Paid | $34,276.00 |
| PRM 1100 14042921418 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2014 | Paid | $4,445.00 |
| PRM 1100 14040318751 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/04/2014 | Paid | $3,937.50 |
| PRM 1100 14031115986 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2014 | Paid | $11,935.00 |
| PRM 1100 14030615395 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2014 | Paid | $20,938.00 |
| PRM 1100 14030615397 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2014 | Paid | $4,060.00 |
| PRM 1100 14012711644 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2014 | Paid | $35,278.50 |
| PRM 1100 14012311524 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $4,760.00 |
| PRM 1100 14012311525 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $8,800.00 |
| PRM 1100 14012311526 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $9,856.00 |
| PRM 1100 14012311528 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $17,052.00 |
| PRM 1100 13123109092 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/02/2014 | Paid | $55,986.00 |
| PRM 1100 13121708082 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/18/2013 | Paid | $4,480.00 |
| PRM 1100 13111204911 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/13/2013 | Paid | $17,600.00 |
| PRM 1100 13110404058 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/05/2013 | Paid | $4,690.00 |
| PRM 1100 13100300231 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/04/2013 | Paid | $24,540.00 |
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.