Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM-HORIZONTAL ASSETS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ASHBURNER 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 2200 24050224771 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/06/2024 | Outstanding | $2,257.50 |
| PRM 2200 24031318269 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/14/2024 | Paid | $1,505.00 |
| PRM 2200 24020714254 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/08/2024 | Paid | $537.50 |
| PRM 2200 24010810708 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/09/2024 | Paid | $1,290.00 |
| PRM 2200 23100500574 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/09/2023 | Paid | $2,902.50 |
| PRM 2200 23091134476 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2023 | Paid | $2,580.00 |
| PRM 2200 23080930735 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/10/2023 | Paid | $1,935.00 |
| PRM 2200 23080930745 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/10/2023 | Paid | $752.50 |
| PRM 2200 23071227861 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/13/2023 | Paid | $2,472.50 |
| PRM 2200 23060924519 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/12/2023 | Paid | $1,612.50 |
| PRM 2200 23050521245 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/09/2023 | Paid | $4,730.00 |
| PRM 2200 23041018513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/11/2023 | Paid | $752.50 |
| PRM 2200 23030614734 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2023 | Paid | $2,472.50 |
| PRM 2200 23010508955 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/09/2023 | Paid | $3,977.50 |
| PRM 2200 22120706565 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/08/2022 | Paid | $2,472.50 |
| PRM 2200 22110303639 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/07/2022 | Paid | $967.50 |
| PRM 2200 22100600669 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/10/2022 | Paid | $1,290.00 |
| PRM 2200 22090630909 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/07/2022 | Paid | $2,365.00 |
| PRM 2200 22080828235 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/09/2022 | Paid | $3,762.50 |
| PRM 2200 22070525113 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/06/2022 | Paid | $3,117.50 |
| PRM 2200 22050319604 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/05/2022 | Paid | $3,010.00 |
| PRM 2200 22040417021 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2022 | Paid | $967.50 |
| PRM 2200 22030414099 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2022 | Paid | $1,720.00 |
| PRM 2200 22020711433 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/08/2022 | Paid | $537.50 |
| PRM 2200 22010709084 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/11/2022 | Paid | $3,010.00 |
| PRM 2200 21120606235 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/09/2021 | Paid | $800.00 |
| PRM 2200 21110503647 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/09/2021 | Paid | $2,400.00 |
| PRM 2200 21100700635 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/11/2021 | Paid | $2,600.00 |
| PRM 2200 21090731190 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/08/2021 | Paid | $1,000.00 |
| PRM 2200 21081028744 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/12/2021 | Paid | $4,600.00 |
| PRM 2200 21070725402 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/12/2021 | Paid | $2,500.00 |
| PRM 2200 21061422789 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/15/2021 | Paid | $1,300.00 |
| PRM 2200 21050419173 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/06/2021 | Outstanding | $2,500.00 |
| PRM 2200 21040816607 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/12/2021 | Paid | $700.00 |
| PRM 2200 21031013800 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/11/2021 | Paid | $3,600.00 |
| PRM 2200 21020311014 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/04/2021 | Paid | $2,600.00 |
| PRM 2200 21010608402 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/07/2021 | Paid | $5,600.00 |
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.