Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | MRSW MANAGEMENT L L C |
| 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 09091743992 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/18/2009 | Paid | $5,526.00 |
| PRM 5600 09090242504 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/03/2009 | Paid | $32,467.50 |
| PRM 1100 09081039538 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/11/2009 | Paid | $5,785.20 |
| PRM 5600 09080539227 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/06/2009 | Paid | $36,205.00 |
| PRM 1100 09071536333 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/16/2009 | Paid | $5,787.00 |
| PRM 5600 09071335965 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/14/2009 | Paid | $37,862.50 |
| PRM 1100 09061533039 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/16/2009 | Paid | $5,355.00 |
| PRM 5600 09060532098 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2009 | Paid | $37,911.25 |
| PRM 1100 09052831032 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/29/2009 | Paid | $5,544.00 |
| PRM 5600 09050428260 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/05/2009 | Paid | $37,960.00 |
| PRM 1100 09042226854 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/23/2009 | Paid | $12,672.00 |
| PRM 5600 09040825044 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/09/2009 | Paid | $37,440.00 |
| PRM 1100 09040224042 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/03/2009 | Paid | $11,124.00 |
| PRM 5600 09032422716 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2009 | Paid | $960.00 |
| PRM 5600 09031722020 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/18/2009 | Paid | $43,188.00 |
| PRM 1100 09021818316 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/19/2009 | Paid | $11,727.00 |
| PRM 5600 09021017380 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/11/2009 | Paid | $7,200.00 |
| PRM 5600 09020917178 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/10/2009 | Paid | $37,796.00 |
| PRM 5600 09012815579 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/29/2009 | Paid | $6,840.00 |
| PRM 5600 09012815580 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/29/2009 | Paid | $33,545.50 |
| PRM 1100 09011614086 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/20/2009 | Paid | $10,216.80 |
| PRM 5600 08121210399 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/15/2008 | Paid | $6,120.00 |
| PRM 1100 08121110146 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/12/2008 | Paid | $8,550.00 |
| PRM 5600 08120909731 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/10/2008 | Paid | $10,527.00 |
| PRM 5600 08120809541 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/09/2008 | Paid | $23,920.00 |
| PRM 1100 08112507959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2008 | Paid | $15,507.00 |
| PRM 5600 08111706597 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/18/2008 | Paid | $35,620.00 |
| PRM 5600 08102804080 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/29/2008 | Paid | $29,890.00 |
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.