Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PERMITTING SOFTWARE UPGRADE (AMANDA) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| 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 20032017488 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2020 | Paid | $4,140.41 |
| PRM 5600 19080628808 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/07/2019 | Paid | $3,780.38 |
| PRM 5600 19020510576 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/06/2019 | Paid | $450.05 |
| PRM 5600 18101201259 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/15/2018 | Paid | $1,035.10 |
| PRM 5600 18091130666 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2018 | Paid | $1,260.13 |
| PRM 5600 18080727824 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/08/2018 | Paid | $900.09 |
| PRM 5600 18070624966 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/09/2018 | Paid | $1,822.68 |
| PRM 5600 18061222761 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2018 | Paid | $1,800.18 |
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.