Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GEOGRAPHIC INFORMATION SYSTEM DATA MODEL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | HT STAFFING SOLUTIONS, 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 20060324472 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/04/2020 | Paid | $1,845.00 |
| PRM 5600 20041620232 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/20/2020 | Paid | $5,004.56 |
| PRM 5600 20033118615 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/02/2020 | Paid | $7,599.10 |
| PRM 5600 20020712740 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/11/2020 | Paid | $7,368.47 |
| PRM 5600 19120306049 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2019 | Paid | $6,895.69 |
| PRM 5600 19090431668 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/06/2019 | Paid | $6,895.69 |
| PRM 5600 19081329652 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/14/2019 | Paid | $6,238.41 |
| PRM 5600 19061423919 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/18/2019 | Paid | $8,048.81 |
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.