Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION 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 19091833023 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/19/2019 | Paid | $16,560.00 |
| PRM 5600 19090431664 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/06/2019 | Paid | $37,325.00 |
| PRM 5600 19090431672 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/06/2019 | Paid | $16,725.00 |
| PRM 5600 19082130485 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2019 | Paid | $23,600.00 |
| PRM 5600 19072927896 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/31/2019 | Paid | $13,650.00 |
| PRM 5600 19072927782 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/30/2019 | Paid | $14,850.00 |
| PRM 5600 19062625057 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/27/2019 | Paid | $24,465.00 |
| PRM 5600 19062524870 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/26/2019 | Paid | $30,130.00 |
| PRM 5600 19060422858 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/05/2019 | Paid | $26,400.00 |
| PRM 5600 19060422860 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/05/2019 | Paid | $9,525.00 |
| PRM 5600 19060322678 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/04/2019 | Paid | $18,880.00 |
| PRM 5600 19042919295 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2019 | Paid | $31,482.00 |
| PRM 5600 19042919298 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2019 | Paid | $26,550.00 |
| PRM 5600 19032715901 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/28/2019 | Paid | $24,960.00 |
| PRM 5600 19032515656 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/26/2019 | Paid | $30,280.00 |
| PRM 5600 19030714045 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2019 | Paid | $50,128.00 |
| PRM 5600 19030714058 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2019 | Paid | $14,220.00 |
| PRM 5600 19020510576 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/06/2019 | Paid | $90.00 |
| PRM 5600 19020410297 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $29,530.00 |
| PRM 5600 19020410302 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $11,400.00 |
| PRM 5600 19011408580 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/15/2019 | Paid | $18,880.00 |
| PRM 5600 19011108493 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/14/2019 | Paid | $11,400.00 |
| PRM 5600 19010707954 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/08/2019 | Paid | $10,800.00 |
| PRM 5600 18112604912 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2018 | Paid | $15,000.00 |
| PRM 5600 18112104771 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2018 | Paid | $37,865.50 |
| PRM 5600 18110103217 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/02/2018 | Paid | $17,936.00 |
| PRM 5600 18102202311 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2018 | Paid | $1,800.00 |
| PRM 5600 18102202318 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2018 | Paid | $11,287.50 |
| PRM 5600 18100200216 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/03/2018 | Paid | $17,724.00 |
| PRM 5600 18082128841 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2018 | Paid | $18,240.00 |
| PRM 5600 18071926175 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/20/2018 | Paid | $19,200.00 |
| PRM 5600 18062824280 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/29/2018 | Paid | $22,284.00 |
| PRM 5600 18061523094 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/18/2018 | Paid | $883.66 |
| PRM 5600 18052921606 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/30/2018 | Paid | $16,152.00 |
| PRM 5600 18052921618 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/30/2018 | Paid | $4,201.44 |
| PRM 5600 18042518697 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $6,497.50 |
| PRM 5600 18032315853 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/26/2018 | Paid | $7,485.12 |
| PRM 5600 18032215734 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2018 | Paid | $16,200.00 |
| PRM 5600 18031214697 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2018 | Paid | $3,840.00 |
| PRM 5600 18022312959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2018 | Paid | $2,897.89 |
| PRM 5600 18020511360 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/06/2018 | Paid | $10,845.00 |
| PRM 5600 18013010785 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/31/2018 | Paid | $11,520.00 |
| PRM 5600 18010408565 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/05/2018 | Paid | $18,823.42 |
| PRM 5600 18010408566 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/05/2018 | Paid | $14,782.50 |
| PRM 5600 18010308350 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2018 | Paid | $13,760.00 |
| PRM 5600 17111504123 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/16/2017 | Paid | $32,106.50 |
| PRM 5600 17102302256 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/24/2017 | Paid | $12,160.00 |
| PRM 5600 17101902130 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/20/2017 | Paid | $12,420.00 |
| PRM 5600 17092835348 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/29/2017 | Paid | $24,744.00 |
| PRM 5600 17082531724 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/28/2017 | Paid | $12,160.00 |
| PRM 5600 17082231314 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2017 | Paid | $7,332.00 |
| PRM 5600 17080729805 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/08/2017 | Paid | $8,918.00 |
| PRM 5600 17072628671 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/27/2017 | Paid | $2,560.00 |
| PRM 5600 17072428335 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2017 | Paid | $688.60 |
| PRM 5600 17070526756 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/06/2017 | Paid | $9,997.00 |
| PRM 5600 17062826232 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/29/2017 | Paid | $23,537.60 |
| PRM 5600 17060223772 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/05/2017 | Paid | $12,211.20 |
| PRM 5600 17053123516 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/01/2017 | Paid | $16,330.00 |
| PRM 5600 17050921522 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2017 | Paid | $22,706.00 |
| PRM 5600 17050921543 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2017 | Paid | $10,751.00 |
| PRM 5600 17042720534 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/28/2017 | Paid | $9,295.00 |
| PRM 5600 17040418212 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2017 | Paid | $17,256.56 |
| PRM 5600 17021312981 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2017 | Paid | $29,745.80 |
| PRM 5600 17021312990 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2017 | Paid | $7,904.00 |
| PRM 5600 17020812580 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/09/2017 | Paid | $18,164.80 |
| PRM 5600 17012611140 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/27/2017 | Paid | $43,425.52 |
| PRM 5600 16122107888 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2016 | Paid | $18,386.88 |
| PRM 5600 16122107890 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2016 | Paid | $17,778.40 |
| PRM 5600 16112905383 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/30/2016 | Paid | $25,040.00 |
| PRM 5600 16102402185 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/25/2016 | Paid | $5,008.00 |
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.