Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | APEX SYSTEMS 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 09092444879 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/25/2009 | Paid | $10,110.00 |
| PRM 1100 09083142115 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/01/2009 | Paid | $40,506.00 |
| PRM 1100 09082541477 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/26/2009 | Paid | $2,400.00 |
| PRM 1100 09082441289 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/25/2009 | Paid | $11,220.00 |
| PRM 1100 09081039524 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/11/2009 | Paid | $9,271.75 |
| PRM 1100 09080639310 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/07/2009 | Paid | $32,367.00 |
| PRM 1100 09080439034 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/05/2009 | Paid | $12,066.00 |
| PRM 1100 09072437617 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/27/2009 | Paid | $9,600.00 |
| PRM 1100 09071636550 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/17/2009 | Paid | $3,420.00 |
| PRM 1100 09061232865 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/15/2009 | Paid | $15,152.50 |
| PRM 1100 09052630672 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/27/2009 | Paid | $10,710.00 |
| PRM 1100 09052630673 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/27/2009 | Paid | $22,450.00 |
| PRM 1100 09052230420 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/26/2009 | Paid | $3,720.00 |
| PRM 1100 09051429522 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/15/2009 | Paid | $1,380.00 |
| PRM 1100 09043027870 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/01/2009 | Paid | $36,908.50 |
| PRM 1100 09042827472 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/29/2009 | Paid | $7,200.00 |
| PRM 1100 09041025384 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/13/2009 | Paid | $4,560.00 |
| PRM 1100 09040624547 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/07/2009 | Paid | $2,400.00 |
| PRM 1100 09032623059 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/27/2009 | Paid | $7,586.25 |
| PRM 1100 09032422620 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2009 | Paid | $4,380.00 |
| PRM 1100 09031721917 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/18/2009 | Paid | $7,229.25 |
| PRM 1100 09030920690 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2009 | Paid | $4,800.00 |
| PRM 1100 09022619393 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/27/2009 | Paid | $1,920.00 |
| PRM 1100 09022519260 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2009 | Paid | $5,712.00 |
| PRM 1100 09021718082 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/18/2009 | Paid | $7,764.75 |
| PRM 1100 09021017298 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/11/2009 | Paid | $4,800.00 |
| PRM 1100 09020917130 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/10/2009 | Paid | $4,800.00 |
| PRM 1100 09020316290 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/04/2009 | Paid | $1,785.00 |
| PRM 1100 09013015901 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/02/2009 | Paid | $2,880.00 |
| PRM 1100 09012715161 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2009 | Paid | $7,140.00 |
| PRM 1100 09012014264 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/21/2009 | Paid | $5,670.00 |
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.