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 | TEKSYSTEMS, 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 22112305414 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/28/2022 | Paid | $15,812.50 |
| PRM 5600 22101201519 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/13/2022 | Paid | $15,640.00 |
| PRM 5600 22100500593 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/10/2022 | Paid | $20,527.50 |
| PRM 5600 22081829176 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2022 | Paid | $17,020.00 |
| PRM 5600 22081528830 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/16/2022 | Paid | $12,880.00 |
| PRM 5600 22063024914 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/05/2022 | Paid | $15,956.25 |
| PRM 5600 22061523445 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/17/2022 | Paid | $21,850.00 |
| PRM 5600 22040617278 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/07/2022 | Paid | $4,140.00 |
| PRM 5600 22032916575 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/31/2022 | Paid | $3,680.00 |
| PRM 5600 22032316029 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/24/2022 | Paid | $4,427.50 |
| PRM 5600 22031615340 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/21/2022 | Paid | $4,600.00 |
| PRM 5600 22031615297 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/17/2022 | Paid | $3,565.00 |
| PRM 5600 22030213859 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/03/2022 | Paid | $4,600.00 |
| PRM 5600 22022813513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2022 | Paid | $4,600.00 |
| PRM 5600 22021512408 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/17/2022 | Paid | $2,760.00 |
| PRM 5600 22021112076 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2022 | Paid | $6,411.25 |
| PRM 5600 22012510504 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/27/2022 | Paid | $4,600.00 |
| PRM 5600 22012110229 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2022 | Paid | $4,600.00 |
| PRM 5600 22011309537 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/18/2022 | Paid | $3,105.00 |
| PRM 5600 22010508766 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/06/2022 | Paid | $11,040.00 |
| PRM 5600 21121607299 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/20/2021 | Paid | $4,600.00 |
| PRM 5600 21120706313 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/09/2021 | Paid | $2,760.00 |
| PRM 5600 21120105754 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/02/2021 | Paid | $4,025.00 |
| PRM 5600 21112204962 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/23/2021 | Paid | $3,680.00 |
| PRM 5600 21111704513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/18/2021 | Paid | $3,220.00 |
| PRM 5600 21111704515 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/18/2021 | Paid | $4,600.00 |
| PRM 5600 21110503552 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/08/2021 | Paid | $7,820.00 |
| PRM 5600 21102502269 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2021 | Paid | $9,200.00 |
| PRM 5600 21102502271 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2021 | Paid | $4,600.00 |
| PRM 5600 21092933620 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2021 | Paid | $4,600.00 |
| PRM 5600 21092132749 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2021 | Paid | $4,600.00 |
| PRM 5600 21092232897 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2021 | Paid | $3,680.00 |
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.