Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ADVANCED METERING INFRASTRUCTURE CONSULTANT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | LUNA DATA SOLUTIONS, 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 24041222299 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/16/2024 | Paid | $5,680.00 |
| PRM 2200 24032219514 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/26/2024 | Paid | $2,840.00 |
| PRM 2200 24031318272 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/15/2024 | Paid | $4,686.00 |
| PRM 2200 24022215962 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2024 | Paid | $5,538.00 |
| PRM 2200 24021415014 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/16/2024 | Paid | $6,390.00 |
| PRM 2200 24012412482 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/26/2024 | Paid | $2,840.00 |
| PRM 2200 24010410308 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/08/2024 | Paid | $2,272.00 |
| PRM 2200 23122109195 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2023 | Paid | $5,041.00 |
| PRM 2200 23121107711 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/13/2023 | Paid | $3,053.00 |
| PRM 2200 23112906358 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/01/2023 | Paid | $5,396.00 |
| PRM 2200 23111404678 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/16/2023 | Paid | $6,461.00 |
| PRM 2200 23102402710 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2023 | Paid | $4,970.00 |
| PRM 2200 23101101242 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/13/2023 | Paid | $5,680.00 |
| PRM 2200 23092636424 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/28/2023 | Paid | $4,615.00 |
| PRM 2200 23091535136 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/19/2023 | Paid | $6,674.00 |
| PRM 2200 23082932987 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/31/2023 | Paid | $2,485.00 |
| PRM 2200 23081631700 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/18/2023 | Paid | $3,337.00 |
| PRM 2200 23072429039 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2023 | Paid | $2,272.00 |
| PRM 2200 23071027637 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/12/2023 | Paid | $4,970.00 |
| PRM 2200 23063026504 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/05/2023 | Paid | $5,325.00 |
| PRM 2200 23060824446 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/12/2023 | Paid | $5,467.00 |
| PRM 2200 23052322824 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/25/2023 | Paid | $5,893.00 |
| PRM 2200 23050821290 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2023 | Paid | $5,609.00 |
| PRM 2200 23042420011 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2023 | Paid | $2,911.00 |
| PRM 2200 23040518042 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/07/2023 | Paid | $11,786.00 |
| PRM 2200 23032917276 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/31/2023 | Paid | $6,958.00 |
| PRM 2200 23031415698 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/16/2023 | Paid | $7,242.00 |
| PRM 2200 23030214405 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/06/2023 | Paid | $11,076.00 |
| PRM 2200 23021012513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2023 | Paid | $5,680.00 |
| PRM 2200 23020812250 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/10/2023 | Paid | $11,360.00 |
| PRM 2200 23020812255 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/10/2023 | Paid | $4,189.00 |
| PRM 2200 23010609096 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2023 | Paid | $15,904.00 |
| PRM 2200 22121507416 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/19/2022 | Paid | $11,076.00 |
| PRM 2200 22121207084 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/14/2022 | Paid | $6,674.00 |
| PRM 2200 22111504518 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/17/2022 | Paid | $12,638.00 |
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.