Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEKSYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$82,762.03

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 14120506786 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/08/2014 Paid $1,710.00
PRM 5600 14112005627 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/21/2014 Paid $3,135.00
PRM 5600 14111204927 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/13/2014 Paid $3,800.00
PRM 5600 14103003750 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/31/2014 Paid $2,280.00
PRM 5600 14102703112 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2014 Paid $6,840.00
PRM 5600 14101301325 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/14/2014 Paid $2,000.00
PRM 5600 14100600482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2014 Paid $1,900.00
PRM 5600 14092337718 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/24/2014 Paid $4,940.00
PRM 5600 14091236661 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/15/2014 Paid $1,900.00
PRM 5600 14090235458 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/03/2014 Paid $1,567.50
PRM 5600 14081533590 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/18/2014 Paid $3,800.00
PRM 5600 14081233190 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/13/2014 Paid $1,852.50
PRM 5600 14080532517 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/06/2014 Paid $2,276.25
PRM 5600 14072130524 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/22/2014 Paid $4,125.00
PRM 5600 14071429275 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/15/2014 Paid $2,591.25
PRM 5600 14070128175 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/02/2014 Paid $4,515.00
PRM 5600 14063027930 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2014 Paid $2,462.50
PRM 5600 14062427345 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2014 Paid $2,500.00
PRM 5600 14062427350 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2014 Paid $1,985.00
PRM 5600 14061025774 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/11/2014 Paid $2,410.00
PRM 5600 14052824457 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/29/2014 Paid $2,500.00
PRM 5600 14052023756 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/21/2014 Paid $4,023.75
PRM 5600 14050922749 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/12/2014 Paid $1,072.50
PRM 5600 14042521138 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/28/2014 Paid $1,185.00
PRM 5600 14041419914 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2014 Paid $480.00
PRM 5600 14040519024 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/07/2014 Paid $540.00
PRM 5600 14032117125 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2014 Paid $600.00
PRM 5600 14031316373 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $480.00
PRM 5600 14030715552 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2014 Paid $547.50
PRM 5600 14030815693 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2014 Paid $532.50
PRM 5600 14030315079 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/04/2014 Paid $1,258.24
PRM 5600 14022614803 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/27/2014 Paid $472.50
PRM 5600 14022514613 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/26/2014 Paid $865.04
PRM 5600 14021113150 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/12/2014 Paid $1,912.50
PRM 5600 14012211445 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2014 Paid $360.00
PRM 5600 14011010502 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/13/2014 Paid $465.00
PRM 5600 14010910350 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/10/2014 Paid $600.00
PRM 5600 14010910352 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/10/2014 Paid $2,250.00
PRM 5600 14010910355 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/10/2014 Paid $600.00
PRM 5600 13110404137 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/05/2013 Paid $600.00
PRM 5600 13102803261 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2013 Paid $592.50
PRM 5600 13102202412 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/23/2013 Paid $592.50
PRM 5600 13101501445 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2013 Paid $562.50
PRM 5600 13100900913 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/10/2013 Paid $600.00
PRM 5600 13100400491 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2013 Paid $480.00
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.
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