PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | APEX SYSTEMS LLC |
PAYMENT REQUEST | Select a payment request. |
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 18030213680 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/05/2018 | Paid | $693.45 |
PRM 5600 18030113580 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/02/2018 | Paid | $990.00 |
PRM 5600 18022312959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2018 | Paid | $575.32 |
PRM 5600 18013010784 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/31/2018 | Paid | $3,960.00 |
PRM 5600 18010408568 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/05/2018 | Paid | $10,170.00 |
PRM 5600 17112104718 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/22/2017 | Paid | $14,400.00 |
PRM 5600 17102302256 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/24/2017 | Paid | $14,400.00 |
PRM 5600 17092835348 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/29/2017 | Paid | $18,000.00 |
PRM 5600 17090532549 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/06/2017 | Paid | $1,080.00 |
PRM 5600 17082231319 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2017 | Paid | $14,040.00 |
PRM 5600 17072428335 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2017 | Paid | $14,400.00 |
PRM 5600 17062725996 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2017 | Paid | $17,460.00 |
PRM 5600 17053023294 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/31/2017 | Paid | $12,600.00 |
PRM 5600 17050921526 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2017 | Paid | $10,800.00 |
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.