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 | 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 14092437931 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/25/2014 | Paid | $8,059.80 |
| PRM 1100 14081433512 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2014 | Paid | $14,508.75 |
| PRM 1100 14080732747 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/08/2014 | Paid | $8,059.80 |
| PRM 1100 14071529488 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/16/2014 | Paid | $7,436.13 |
| PRM 1100 14062427252 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2014 | Paid | $13,048.75 |
| PRM 1100 14060925527 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/10/2014 | Paid | $10,362.60 |
| PRM 1100 14050521927 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/06/2014 | Paid | $8,491.58 |
| PRM 1100 14040919522 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/10/2014 | Paid | $7,676.00 |
| PRM 1100 14031115991 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2014 | Paid | $16,425.00 |
| PRM 1100 14030615394 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2014 | Paid | $18,326.45 |
| PRM 1100 14020512608 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/06/2014 | Paid | $16,151.25 |
| PRM 1100 14012711646 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2014 | Paid | $17,366.95 |
| PRM 1100 14012311535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $30,719.60 |
| PRM 1100 14010209266 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/03/2014 | Paid | $17,654.80 |
| PRM 1100 13110504274 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/06/2013 | Paid | $10,493.75 |
| PRM 1100 13110404065 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/05/2013 | Paid | $16,119.60 |
| PRM 1100 13100400403 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $16,887.20 |
| PRM 1100 13100200125 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/03/2013 | Paid | $1,186.25 |
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.