Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | WORKQUEST |
| 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 4400 19081930200 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/20/2019 | Paid | $4,302.08 |
| PRM 4400 19081529917 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/16/2019 | Paid | $12,867.62 |
| PRM 4400 19072627725 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/29/2019 | Paid | $1,859.22 |
| PRM 4400 19050119627 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/02/2019 | Paid | $1,797.06 |
| PRM 4400 19041918451 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/22/2019 | Paid | $1,841.25 |
| PRM 4400 19041718148 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/18/2019 | Paid | $4,050.76 |
| PRM 4400 19032816124 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/29/2019 | Paid | $3,166.97 |
| PRM 4400 19030814147 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/11/2019 | Paid | $1,819.16 |
| PRM 4400 19030513665 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/06/2019 | Paid | $5,950.92 |
| PRM 4400 19020510495 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/06/2019 | Paid | $2,828.16 |
| PRM 4400 19011508673 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/16/2019 | Paid | $9,051.61 |
| PRM 4400 18122007015 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/21/2018 | Paid | $2,540.93 |
| PRM 4400 18110603483 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 11/07/2018 | Paid | $905.90 |
| PRM 4400 18102602783 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 10/29/2018 | Paid | $1,973.83 |
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.