Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APEX SYSTEMS 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 13092636447 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/27/2013 | Paid | $3,330.00 |
| PRM 5600 13091234873 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/13/2013 | Paid | $11,396.00 |
| PRM 5600 13090333747 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2013 | Paid | $2,040.00 |
| PRM 5600 13071728743 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/18/2013 | Paid | $5,022.00 |
| PRM 5600 13071628492 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/17/2013 | Paid | $1,515.00 |
| PRM 5600 13062526665 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/26/2013 | Paid | $5,112.00 |
| PRM 5600 13061926199 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/20/2013 | Paid | $2,280.00 |
| PRM 5600 13051623035 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/17/2013 | Paid | $6,282.00 |
| PRM 5600 13051522905 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/16/2013 | Paid | $2,820.00 |
| PRM 5600 13042220393 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/23/2013 | Paid | $7,560.00 |
| PRM 5600 13032117571 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/22/2013 | Paid | $7,434.00 |
| PRM 5600 13022615003 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/27/2013 | Paid | $2,970.00 |
| PRM 5600 13022214621 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/25/2013 | Paid | $5,598.00 |
| PRM 5600 13012211507 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2013 | Paid | $1,665.00 |
| PRM 5600 13012211509 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2013 | Paid | $4,896.00 |
| PRM 5600 12122908916 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/31/2012 | Paid | $3,942.00 |
| PRM 5600 12120506631 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/06/2012 | Paid | $885.00 |
| PRM 5600 12120406471 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2012 | Paid | $2,880.00 |
| PRM 5600 12120306407 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/04/2012 | Paid | $11,934.00 |
| PRM 5600 12092434779 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/25/2012 | Paid | $7,501.50 |
| PRM 5600 12090432676 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/05/2012 | Paid | $24,696.00 |
| PRM 5600 12061324211 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/14/2012 | Paid | $5,160.00 |
| PRM 5600 12061324221 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/14/2012 | Paid | $4,773.00 |
| PRM 5600 12041919054 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/20/2012 | Paid | $4,347.30 |
| PRM 5600 12040917891 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/10/2012 | Paid | $17,582.70 |
| PRM 5600 12032116259 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/22/2012 | Paid | $20,286.00 |
| PRM 5600 12011109434 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/12/2012 | Paid | $12,900.00 |
| PRM 5600 11103103159 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/01/2011 | Paid | $10,320.00 |
| PRM 5600 11101301331 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/14/2011 | Paid | $10,062.00 |
| PRM 5600 11101000900 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/11/2011 | Paid | $10,320.00 |
| PRM 5600 11091334283 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/14/2011 | Paid | $12,900.00 |
| PRM 5600 11063027091 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/01/2011 | Paid | $10,062.00 |
| PRM 5600 11062726649 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2011 | Paid | $12,900.00 |
| PRM 5600 11042821086 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/29/2011 | Paid | $10,320.00 |
| PRM 5600 11042720940 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/28/2011 | Paid | $12,900.00 |
| PRM 5600 11042620799 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/27/2011 | Paid | $10,320.00 |
| PRM 5600 11022514672 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2011 | Paid | $6,123.07 |
| PRM 5600 11022414472 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/25/2011 | Paid | $10,971.00 |
| PRM 5600 11011810728 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/19/2011 | Paid | $15,935.00 |
| PRM 5600 11011310467 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/14/2011 | Paid | $20,029.77 |
| PRM 5600 11010409355 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/05/2011 | Paid | $2,790.00 |
| PRM 5600 10122008210 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/21/2010 | Paid | $24,259.32 |
| PRM 5600 10100400186 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/05/2010 | Paid | $21,744.45 |
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.