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 | EKHP CONSULTING LLC |
| 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 14110504236 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/06/2014 | Paid | $8,360.00 |
| PRM 1100 14110504238 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/06/2014 | Paid | $34,977.50 |
| PRM 1100 14092437940 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/25/2014 | Paid | $24,570.00 |
| PRM 1100 14090836030 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/09/2014 | Paid | $19,890.00 |
| PRM 1100 14081233113 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/13/2014 | Paid | $23,692.50 |
| PRM 1100 14081132997 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/12/2014 | Paid | $18,620.00 |
| PRM 1100 14072230713 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/23/2014 | Paid | $8,265.00 |
| PRM 1100 14072130475 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/22/2014 | Paid | $25,301.25 |
| PRM 1100 14061025693 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2014 | Paid | $24,570.00 |
| PRM 1100 14061025695 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2014 | Paid | $9,120.00 |
| PRM 1100 14050622099 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/07/2014 | Paid | $22,961.25 |
| PRM 1100 14040719176 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/08/2014 | Paid | $18,720.00 |
| PRM 1100 14031115977 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2014 | Paid | $24,570.00 |
| PRM 1100 14020512598 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/06/2014 | Paid | $23,400.00 |
| PRM 1100 14012311552 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $21,060.00 |
| PRM 1100 14010209264 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/03/2014 | Paid | $26,910.00 |
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.