Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 5600 19102402750 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/28/2019 | Paid | $2,602.18 |
| PRM 5600 19101401020 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/15/2019 | Paid | $6,691.33 |
| PRM 5600 19101000861 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/14/2019 | Paid | $8,640.00 |
| PRM 5600 19091032149 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/11/2019 | Paid | $1,080.00 |
| PRM 5600 19072927896 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/31/2019 | Paid | $8,556.00 |
| PRM 5600 19071726873 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/18/2019 | Paid | $1,305.00 |
| PRM 5600 19071026294 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/12/2019 | Paid | $869.19 |
| PRM 5600 19060322676 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/04/2019 | Paid | $1,593.52 |
| PRM 5600 19042919303 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2019 | Paid | $1,931.54 |
| PRM 5600 19040416840 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2019 | Paid | $1,834.96 |
| PRM 5600 19030714045 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2019 | Paid | $2,281.63 |
| PRM 5600 19020410297 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $1,750.46 |
| PRM 5600 19010307712 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2019 | Paid | $1,756.49 |
| PRM 5600 18112604909 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2018 | Paid | $537.21 |
| PRM 5600 18112604918 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2018 | Paid | $1,479.86 |
| PRM 5600 18112104771 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2018 | Paid | $4,134.00 |
| PRM 5600 18102202311 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2018 | Paid | $4,240.00 |
| PRM 5600 18102202318 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2018 | Paid | $1,869.30 |
| PRM 5600 18092131907 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2018 | Paid | $7,384.30 |
| PRM 5600 18081428277 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2018 | Paid | $5,916.20 |
| PRM 5600 18071926175 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/20/2018 | Paid | $6,016.16 |
| PRM 5600 18071225610 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/13/2018 | Paid | $4,214.00 |
| PRM 5600 18062724109 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2018 | Paid | $2,234.77 |
| PRM 5600 18060722535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2018 | Paid | $34.79 |
| PRM 5600 18060622399 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2018 | Paid | $720.12 |
| PRM 5600 18052921606 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/30/2018 | Paid | $3,440.00 |
| PRM 5600 18042518703 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $3,440.00 |
| PRM 5600 18031915256 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/20/2018 | Paid | $3,440.00 |
| PRM 5600 18022312959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2018 | Paid | $3,999.00 |
| PRM 5600 18013010783 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/31/2018 | Paid | $3,160.50 |
| PRM 5600 18011109422 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/12/2018 | Paid | $1,505.00 |
| PRM 5600 18011109432 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/12/2018 | Paid | $2,365.00 |
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.