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 | GB TECH, 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 14110404115 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/05/2014 | Paid | $5,640.00 |
| PRM 1100 14110404116 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/05/2014 | Paid | $23,834.65 |
| PRM 1100 14092938381 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2014 | Paid | $27,076.38 |
| PRM 1100 14092538076 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/26/2014 | Paid | $13,943.48 |
| PRM 1100 14090836029 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/09/2014 | Paid | $33,955.10 |
| PRM 1100 14081333307 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/14/2014 | Paid | $4,180.00 |
| PRM 1100 14081233111 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/13/2014 | Paid | $13,198.60 |
| PRM 1100 14080832883 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/11/2014 | Paid | $11,200.00 |
| PRM 1100 14072230699 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/23/2014 | Paid | $22,075.20 |
| PRM 1100 14072230701 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/23/2014 | Paid | $6,000.00 |
| PRM 1100 14072230703 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/23/2014 | Paid | $4,950.00 |
| PRM 1100 14071028948 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/11/2014 | Paid | $6,453.75 |
| PRM 1100 14061025692 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2014 | Paid | $15,242.50 |
| PRM 1100 14061025698 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2014 | Paid | $8,288.00 |
| PRM 1100 14051323066 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/14/2014 | Paid | $6,063.75 |
| PRM 1100 14050822571 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/09/2014 | Paid | $3,379.60 |
| PRM 1100 14050622105 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/07/2014 | Paid | $8,549.50 |
| PRM 1100 14050622107 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/07/2014 | Paid | $10,640.00 |
| PRM 1100 14041119781 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/14/2014 | Paid | $3,339.14 |
| PRM 1100 14040919519 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/10/2014 | Paid | $10,040.00 |
| PRM 1100 14040719173 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/08/2014 | Paid | $14,560.00 |
| PRM 1100 14031316342 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/14/2014 | Paid | $18,862.20 |
| PRM 1100 14031115990 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2014 | Paid | $6,750.00 |
| PRM 1100 14031115992 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2014 | Paid | $4,056.25 |
| PRM 1100 14020312298 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/04/2014 | Paid | $5,580.00 |
| PRM 1100 14020312300 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/04/2014 | Paid | $2,400.00 |
| PRM 1100 14012911916 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/30/2014 | Paid | $20,960.00 |
| PRM 1100 14012311538 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $5,569.20 |
| PRM 1100 14012311541 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $9,520.00 |
| PRM 1100 14012311543 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $1,966.25 |
| PRM 1100 14012311545 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2014 | Paid | $3,211.80 |
| PRM 1100 13121708085 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/18/2013 | Paid | $33,501.85 |
| PRM 1100 13110804806 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/12/2013 | Paid | $4,256.00 |
| PRM 1100 13110504282 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/06/2013 | Paid | $17,908.80 |
| PRM 1100 13110404069 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/05/2013 | Paid | $3,300.00 |
| PRM 1100 13100400419 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $3,474.80 |
| PRM 1100 13100400421 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $3,360.00 |
| PRM 1100 13100400424 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $3,245.00 |
| PRM 1100 13100400428 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $9,948.75 |
| PRM 1100 13100400431 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2013 | Paid | $5,074.94 |
| PRM 1100 13100300241 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/04/2013 | Paid | $13,160.00 |
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.