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 | 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 13092035855 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2013 | Paid | $435.00 |
| PRM 5600 13091735393 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/18/2013 | Paid | $592.50 |
| PRM 5600 13091234875 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/13/2013 | Paid | $472.50 |
| PRM 5600 13090934246 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/10/2013 | Paid | $562.50 |
| PRM 5600 13090433852 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/05/2013 | Paid | $217.50 |
| PRM 5600 13082132794 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2013 | Paid | $457.50 |
| PRM 5600 13081432209 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2013 | Paid | $547.50 |
| PRM 5600 13073130906 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/01/2013 | Paid | $592.50 |
| PRM 5600 13072630361 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/29/2013 | Paid | $472.50 |
| PRM 5600 13072630366 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/29/2013 | Paid | $480.00 |
| PRM 5600 13071829015 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/19/2013 | Paid | $600.00 |
| PRM 5600 13071127936 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/12/2013 | Paid | $562.50 |
| PRM 5600 13070927700 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/10/2013 | Paid | $600.00 |
| PRM 5600 13062526676 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/26/2013 | Paid | $480.00 |
| PRM 5600 13061725866 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/18/2013 | Paid | $240.00 |
| PRM 5600 13061125416 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/12/2013 | Paid | $240.00 |
| PRM 5600 13060625115 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2013 | Paid | $4,518.75 |
| PRM 5600 13041119466 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/12/2013 | Paid | $600.00 |
| PRM 5600 13040418849 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2013 | Paid | $532.50 |
| PRM 5600 13040218549 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/03/2013 | Paid | $600.00 |
| PRM 5600 13031817154 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/19/2013 | Paid | $600.00 |
| PRM 5600 13030816352 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/11/2013 | Paid | $480.00 |
| PRM 5600 13030716166 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2013 | Paid | $555.00 |
| PRM 5600 13030415659 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/05/2013 | Paid | $600.00 |
| PRM 5600 13022514798 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2013 | Paid | $600.00 |
| PRM 5600 13021113700 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/12/2013 | Paid | $480.00 |
| PRM 5600 13013012670 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/31/2013 | Paid | $360.00 |
| PRM 5600 13012812283 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/29/2013 | Paid | $1,196.25 |
| PRM 5600 13012512165 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2013 | Paid | $600.00 |
| PRM 5600 13011811323 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2013 | Paid | $465.00 |
| PRM 5600 13011010300 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/11/2013 | Paid | $360.00 |
| PRM 5600 13010809922 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/09/2013 | Paid | $600.00 |
| PRM 5600 13010409459 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/07/2013 | Paid | $1,657.50 |
| PRM 5600 12123109070 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/02/2013 | Paid | $2,557.50 |
| PRM 5600 12121908161 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/20/2012 | Paid | $600.00 |
| PRM 5600 12112806077 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/29/2012 | Paid | $585.00 |
| PRM 5600 12103103730 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/01/2012 | Paid | $600.00 |
| PRM 5600 12102202610 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2012 | Paid | $960.00 |
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.