Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OTHER 3920 PARENT |
ACTIVITY | MOBILE WORKFORCE |
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | APEX SYSTEMS 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 5600 18112604918 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2018 | Paid | $4,262.89 |
PRM 5600 18102202318 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2018 | Paid | $5,384.70 |
PRM 5600 18092131907 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2018 | Paid | $6,385.70 |
PRM 5600 18081428277 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2018 | Paid | $5,591.80 |
PRM 5600 18071926175 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/20/2018 | Paid | $5,660.84 |
PRM 5600 18062724109 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2018 | Paid | $6,437.48 |
PRM 5600 18060722535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2018 | Paid | $100.21 |
PRM 5600 18060622399 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2018 | Paid | $2,074.38 |
PRM 5600 18060622403 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2018 | Paid | $3,487.50 |
PRM 5600 18042518695 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $7,068.00 |
PRM 5600 18032716143 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/28/2018 | Paid | $6,835.50 |
PRM 5600 18022312959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2018 | Paid | $4,557.00 |
PRM 5600 18021512318 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/16/2018 | Paid | $6,324.00 |
PRM 5600 18010308351 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2018 | Paid | $6,324.00 |
PRM 5600 17112704953 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/28/2017 | Paid | $7,626.05 |
PRM 5600 17101902130 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/20/2017 | Paid | $15,670.64 |
PRM 5600 17082231318 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2017 | Paid | $7,068.14 |
PRM 5600 17080129261 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/02/2017 | Paid | $6,556.63 |
PRM 5600 17070526756 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/06/2017 | Paid | $1,813.54 |
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.