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 | NATIONAL HUMAN RESOURCE GROUP, 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 14121607696 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/17/2014 | Paid | $7,268.00 |
| PRM 1100 14102803298 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $12,837.24 |
| PRM 1100 14102803300 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $13,416.00 |
| PRM 1100 14102803301 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $13,248.00 |
| PRM 1100 14102803304 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $19,210.00 |
| PRM 1100 14102803305 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2014 | Paid | $15,456.00 |
| PRM 1100 14101501823 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/16/2014 | Paid | $11,776.00 |
| PRM 1100 14100600449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/07/2014 | Paid | $60,755.49 |
| PRM 1100 14082935268 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/02/2014 | Paid | $12,074.40 |
| PRM 1100 14082634641 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/27/2014 | Paid | $12,656.00 |
| PRM 1100 14082634643 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/27/2014 | Paid | $32,384.00 |
| PRM 1100 14082634645 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/27/2014 | Paid | $13,865.87 |
| PRM 1100 14081833664 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/19/2014 | Paid | $51,799.69 |
| PRM 1100 14072130487 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/22/2014 | Paid | $58,693.65 |
| PRM 1100 14061826656 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/19/2014 | Paid | $3,391.50 |
| PRM 1100 14060625420 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/09/2014 | Paid | $51,651.73 |
| PRM 1100 14043021529 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/01/2014 | Paid | $49,615.51 |
| PRM 1100 14040719183 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/09/2014 | Paid | $28,175.50 |
| PRM 1100 14040819329 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/09/2014 | Paid | $19,574.44 |
| PRM 1100 14040819353 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/09/2014 | Paid | $13,248.00 |
| PRM 1100 14030715527 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2014 | Paid | $53,183.01 |
| PRM 1100 14030715529 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2014 | Paid | $25,620.63 |
| PRM 1100 14012211393 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2014 | Paid | $43,446.47 |
| PRM 1100 14012211395 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2014 | Paid | $58,962.64 |
| PRM 1100 14012211409 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2014 | Paid | $17,318.50 |
| PRM 1100 13122308691 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/26/2013 | Paid | $14,674.00 |
| PRM 1100 13122308694 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/26/2013 | Paid | $17,754.00 |
| PRM 1100 13122308696 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/26/2013 | Paid | $17,218.63 |
| PRM 1100 13122308698 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/26/2013 | Paid | $12,508.08 |
| PRM 1100 13111305109 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/14/2013 | Paid | $30,340.50 |
| PRM 1100 13111204926 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/13/2013 | Paid | $10,783.50 |
| PRM 1100 13111204928 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/13/2013 | Paid | $11,643.50 |
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.