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 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 17050921525 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2017 | Paid | $5,463.50 |
| PRM 5600 16121406919 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/15/2016 | Paid | $6,639.50 |
| PRM 5600 16083035763 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/31/2016 | Paid | $8,317.50 |
| PRM 5600 16072231622 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2016 | Paid | $3,136.00 |
| PRM 5600 16061527414 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/16/2016 | Paid | $3,577.00 |
| PRM 5600 16051825090 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/19/2016 | Paid | $4,410.00 |
| PRM 5600 16031618397 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/17/2016 | Paid | $3,699.50 |
| PRM 5600 16030716867 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2016 | Paid | $4,434.50 |
| PRM 5600 16022215047 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/23/2016 | Paid | $3,528.00 |
| PRM 5600 16012712626 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2016 | Paid | $4,664.00 |
| PRM 5600 15122208737 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/23/2015 | Paid | $3,552.50 |
| PRM 5600 15091538642 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/16/2015 | Paid | $3,270.00 |
| PRM 5600 15090337513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2015 | Paid | $2,310.00 |
| PRM 5600 15090337516 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2015 | 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.