Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | COLLABORATION 2023 |
| ACTIVITY | MISCELLANEOUS |
| 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 21121707421 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/20/2021 | Paid | $3,726.00 |
| PRM 5600 21120105758 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/02/2021 | Paid | $5,827.50 |
| PRM 5600 21092933621 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2021 | Paid | $3,150.00 |
| PRM 5600 21081028776 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/12/2021 | Paid | $13,719.50 |
| PRM 5600 21073027782 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/02/2021 | Paid | $8,464.00 |
| PRM 5600 21071926585 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/22/2021 | Paid | $15,255.00 |
| PRM 5600 21072026627 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/22/2021 | Paid | $7,360.00 |
| PRM 5600 21051820568 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/20/2021 | Paid | $6,840.00 |
| PRM 5600 21051720386 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/18/2021 | Paid | $9,000.00 |
| PRM 5600 21032915776 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/30/2021 | Paid | $5,850.00 |
| PRM 5600 21031614422 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/18/2021 | Paid | $6,840.00 |
| PRM 5600 21012510003 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2021 | Paid | $1,800.00 |
| PRM 5600 21010608459 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/07/2021 | Paid | $7,200.00 |
| PRM 5600 20120105242 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/03/2020 | Paid | $6,255.00 |
| PRM 5600 20110503351 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/09/2020 | Paid | $7,020.00 |
| PRM 5600 20110503354 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/09/2020 | Paid | $1,800.00 |
| PRM 5600 20092234557 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2020 | Paid | $8,640.00 |
| PRM 5600 20092234562 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2020 | Paid | $9,765.00 |
| PRM 5600 20080329884 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/04/2020 | Paid | $13,680.00 |
| PRM 5600 20073029598 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/03/2020 | Paid | $36,000.00 |
| PRM 5600 20052123534 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/26/2020 | Paid | $13,770.00 |
| PRM 5600 19071726879 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/18/2019 | Paid | $5,895.00 |
| PRM 5600 19071026294 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/12/2019 | Paid | $2,478.81 |
| PRM 5600 19060322676 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/04/2019 | Paid | $8,864.48 |
| PRM 5600 19042919303 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2019 | Paid | $12,708.46 |
| PRM 5600 19040416840 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2019 | Paid | $12,073.04 |
| PRM 5600 19030714045 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2019 | Paid | $14,426.87 |
| PRM 5600 19020410297 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $11,202.04 |
| PRM 5600 19010307712 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2019 | Paid | $11,129.26 |
| PRM 5600 18112604909 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2018 | Paid | $1,532.04 |
| PRM 5600 18112104776 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2018 | Paid | $8,640.00 |
| PRM 5600 18102202318 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2018 | Paid | $6,840.00 |
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.