Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM OTHER 4480 PARENT
ACTIVITY DATASTREAM (MP5) CMMS SOFTWARE
EXPENSE CATEGORY SERVICES-IT STAFFING
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 5600 15062428948 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2015 Paid $2,805.00
PRM 5600 15052726055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/28/2015 Paid $3,735.00
PRM 5600 15041521328 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/16/2015 Paid $3,060.00
PRM 5600 15032118377 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/23/2015 Paid $2,805.00
PRM 5600 15022415297 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/25/2015 Paid $3,915.00
PRM 5600 15012111572 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/22/2015 Paid $3,105.00
PRM 5600 14121908177 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/22/2014 Paid $3,795.00
PRM 5600 14121908179 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/22/2014 Paid $3,075.00
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.