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 | INFRASTRUCTURE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APEX SYSTEMS INC |
| 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 15062428948 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2015 | Paid | $5,551.00 |
| PRM 5600 15052726055 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/28/2015 | Paid | $8,746.00 |
| PRM 5600 15041521341 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/16/2015 | Paid | $2,310.00 |
| PRM 5600 15041421142 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/15/2015 | Paid | $4,239.00 |
| PRM 5600 15040219963 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/03/2015 | Paid | $17,920.00 |
| PRM 5600 15032418699 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2015 | Paid | $1,152.00 |
| PRM 5600 15022415299 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/25/2015 | Paid | $6,903.00 |
| PRM 5600 15012812250 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/29/2015 | Paid | $5,472.00 |
| PRM 5600 15011310731 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/14/2015 | Paid | $864.00 |
| PRM 5600 15010810325 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/09/2015 | Paid | $2,856.00 |
| PRM 5600 14121908173 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/22/2014 | Paid | $4,014.00 |
| PRM 5600 14121908179 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/22/2014 | Paid | $6,973.75 |
| PRM 5600 14102302913 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/24/2014 | Paid | $4,757.03 |
| PRM 5600 14102302917 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/24/2014 | Paid | $5,250.00 |
| PRM 5600 14101401571 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/15/2014 | Paid | $5,712.00 |
| PRM 5600 14100100054 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/02/2014 | Paid | $5,582.50 |
| PRM 5600 14090235413 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/03/2014 | Paid | $13,014.40 |
| PRM 5600 14073031851 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/31/2014 | Paid | $5,110.00 |
| PRM 5600 14072230779 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/23/2014 | Paid | $5,712.00 |
| PRM 5600 14070128171 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/02/2014 | Paid | $5,460.00 |
| PRM 5600 14063027918 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/01/2014 | Paid | $5,426.40 |
| PRM 5600 14062427332 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2014 | Paid | $6,440.00 |
| PRM 5600 14062427333 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/25/2014 | Paid | $7,140.00 |
| PRM 5600 14050822604 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/09/2014 | Paid | $6,854.41 |
| PRM 5600 14043021579 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/01/2014 | Paid | $5,906.25 |
| PRM 5600 14031216192 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2014 | Paid | $5,247.90 |
| PRM 5600 14031216195 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2014 | Paid | $4,900.00 |
| PRM 5600 14030615449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2014 | Paid | $11,111.64 |
| PRM 5600 14030615451 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2014 | Paid | $4,908.75 |
| PRM 5600 14030615453 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/07/2014 | Paid | $3,990.00 |
| PRM 5600 14010309406 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/06/2014 | Paid | $5,426.40 |
| PRM 5600 14010309412 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/06/2014 | Paid | $3,141.25 |
| PRM 5600 14010309414 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/06/2014 | Paid | $1,855.00 |
| PRM 5600 13120406811 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2013 | Paid | $6,343.75 |
| PRM 5600 13120306591 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/04/2013 | Paid | $2,856.00 |
| PRM 5600 13120306593 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/04/2013 | Paid | $3,920.00 |
| PRM 5600 13112005730 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/21/2013 | Paid | $5,827.50 |
| PRM 5600 13110404133 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/05/2013 | Paid | $3,823.75 |
| PRM 5600 13103103892 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/01/2013 | Paid | $6,790.00 |
| PRM 5600 13093036765 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/01/2013 | Paid | $5,565.00 |
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.