Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | BUSINESS PROCESS AUTOMATION - ELECTRONIC FORMS AND WORKFLOWS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| 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 2200 24030417134 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/05/2024 | Paid | $3,588.00 |
| PRM 2200 24021214713 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/13/2024 | Paid | $8,096.00 |
| PRM 2200 24012412486 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 01/25/2024 | Paid | $6,624.00 |
| PRM 2200 23120707319 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 12/11/2023 | Paid | $7,360.00 |
| PRM 2200 23101201369 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/16/2023 | Paid | $6,992.00 |
| PRM 2200 23092937139 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/03/2023 | Paid | $9,200.00 |
| PRM 2200 23090533705 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/06/2023 | Paid | $6,992.00 |
| PRM 2200 23072829759 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/01/2023 | Paid | $7,084.00 |
| PRM 2200 23071227860 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/13/2023 | Paid | $8,096.00 |
| PRM 2200 23070727356 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/11/2023 | Paid | $8,832.00 |
| PRM 2200 23052322818 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/25/2023 | Paid | $7,360.00 |
| PRM 2200 23050521247 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/09/2023 | Paid | $15,456.00 |
| PRM 2200 23050421042 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/08/2023 | Paid | $6,302.00 |
| PRM 2200 23031315644 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/16/2023 | Paid | $2,714.00 |
| PRM 2200 23021312807 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/16/2023 | Paid | $3,312.00 |
| PRM 2200 22122708365 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/29/2022 | Paid | $8,924.00 |
| PRM 2200 22120106057 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2022 | Paid | $3,680.00 |
| PRM 2200 22101902428 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/24/2022 | Paid | $3,496.00 |
| PRM 2200 22102002468 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/24/2022 | Paid | $8,505.00 |
| PRM 2200 22092132371 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/22/2022 | Paid | $14,720.00 |
| PRM 2200 22061523350 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/16/2022 | Paid | $20,424.00 |
| PRM 2200 22030714260 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2022 | Paid | $1,196.00 |
| PRM 2200 22021412237 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/15/2022 | Paid | $10,592.00 |
| PRM 2200 21123108373 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2022 | Paid | $6,120.00 |
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.