Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | DEVELOPMENT SERVICES |
|---|---|
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | TECHNOLOGY SURCHARGE |
| ACTIVITY | TECHNOLOGY SURCHARGE |
| 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 22022813649 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/03/2022 | Paid | $2,240.00 |
| PRM 5600 21113005627 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/02/2021 | Paid | $12,800.00 |
| PRM 5600 21102702601 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/28/2021 | Paid | $16,000.00 |
| PRM 5600 21092933621 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/30/2021 | Paid | $12,800.00 |
| PRM 5600 21081028776 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/12/2021 | Paid | $12,800.00 |
| PRM 5600 21071926585 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/22/2021 | Paid | $16,000.00 |
| PRM 5600 21062223712 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/24/2021 | Paid | $12,800.00 |
| PRM 5600 21051920706 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/20/2021 | Paid | $12,800.00 |
| PRM 5600 21042718514 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/29/2021 | Paid | $16,000.00 |
| PRM 5300 21040616379 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/08/2021 | Paid | $8,800.00 |
| PRM 5600 21040616390 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/08/2021 | Paid | $3,360.00 |
| PRM 5600 21031614426 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/18/2021 | Paid | $7,840.00 |
| PRM 5300 21030112806 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/02/2021 | Paid | $16,000.00 |
| PRM 5600 21012109704 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2021 | Paid | $25,600.00 |
| PRM 5600 20120105245 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/03/2020 | Paid | $28,160.00 |
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.