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-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 19092033255 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2019 | Paid | $7,038.00 |
| PRM 5600 19092033257 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2019 | Paid | $6,384.00 |
| PRM 5600 19092033261 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/23/2019 | Paid | $5,751.00 |
| PRM 5600 19091732964 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/19/2019 | Paid | $6,004.00 |
| PRM 5600 19091833021 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/19/2019 | Paid | $7,296.00 |
| PRM 5600 19091232447 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/13/2019 | Paid | $7,854.00 |
| PRM 5600 19090431500 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/05/2019 | Paid | $7,843.50 |
| PRM 5600 19082330670 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/27/2019 | Paid | $5,776.00 |
| PRM 5600 19082130483 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2019 | Paid | $3,244.50 |
| PRM 5600 19080829121 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/09/2019 | Paid | $20,544.00 |
| PRM 5600 19062524967 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/27/2019 | Paid | $5,040.00 |
| PRM 5600 19062625057 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/27/2019 | Paid | $26,898.00 |
| PRM 5600 19060723219 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/10/2019 | Paid | $4,826.00 |
| PRM 5600 19060623064 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2019 | Paid | $24,162.00 |
| PRM 5600 19060422860 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/05/2019 | Paid | $3,360.00 |
| PRM 5600 19043019441 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/01/2019 | Paid | $339.32 |
| PRM 5600 19043019445 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/01/2019 | Paid | $6,044.68 |
| PRM 5600 19042919298 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2019 | Paid | $6,426.00 |
| PRM 5600 19042919301 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/30/2019 | Paid | $21,999.00 |
| PRM 5600 19040416842 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2019 | Paid | $28,884.00 |
| PRM 5600 19032515656 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/26/2019 | Paid | $6,562.50 |
| PRM 5600 19030714048 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/08/2019 | Paid | $39,201.00 |
| PRM 5600 19020610859 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/07/2019 | Paid | $23,433.00 |
| PRM 5600 19020410302 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $5,814.00 |
| PRM 5600 19020410311 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $5,838.00 |
| PRM 5600 19011708901 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/18/2019 | Paid | $5,565.00 |
| PRM 5600 19010707954 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/08/2019 | Paid | $8,411.20 |
| PRM 5600 19010707960 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/08/2019 | Paid | $8,378.80 |
| PRM 5600 19010307712 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2019 | Paid | $3,015.00 |
| PRM 5600 18120305569 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/04/2018 | Paid | $8,400.00 |
| PRM 5600 18113005506 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/03/2018 | Paid | $15,048.00 |
| PRM 5600 18112104773 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2018 | Paid | $8,211.00 |
| PRM 5600 18110203306 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/05/2018 | Paid | $23,065.00 |
| PRM 5600 18101802069 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/19/2018 | Paid | $8,303.00 |
| PRM 5600 18092131907 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2018 | Paid | $22,191.92 |
| PRM 5600 18082329044 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/24/2018 | Paid | $7,296.00 |
| PRM 5600 18082128841 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/22/2018 | Paid | $11,644.00 |
| PRM 5600 18080727828 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/08/2018 | Paid | $3,325.00 |
| PRM 5600 18080727830 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/08/2018 | Paid | $3,116.00 |
| PRM 5600 18072726942 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/30/2018 | Paid | $11,341.60 |
| PRM 5600 18072426442 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2018 | Paid | $6,384.00 |
| PRM 5600 18071225610 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/13/2018 | Paid | $16,533.00 |
| PRM 5600 18062724109 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2018 | Paid | $8,400.00 |
| PRM 5600 18060622399 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2018 | Paid | $18,319.00 |
| PRM 5600 18052921606 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/30/2018 | Paid | $4,368.00 |
| PRM 5600 18042518692 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $5,070.80 |
| PRM 5600 18042518697 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $5,719.00 |
| PRM 5600 18042518699 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $5,890.00 |
| PRM 5600 18042518718 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $689.20 |
| PRM 5600 18032115526 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/22/2018 | Paid | $7,220.00 |
| PRM 5600 18031915254 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/20/2018 | Paid | $15,198.00 |
| PRM 5600 18031214697 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2018 | Paid | $10,887.00 |
| PRM 5600 18022713213 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2018 | Paid | $4,769.00 |
| PRM 5600 18022713215 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2018 | Paid | $6,004.00 |
| PRM 5600 18021512320 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/16/2018 | Paid | $2,812.00 |
| PRM 5600 18021512323 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/16/2018 | Paid | $4,788.00 |
| PRM 5600 18013110973 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2018 | Paid | $5,184.00 |
| PRM 5600 18010408563 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/05/2018 | Paid | $7,904.00 |
| PRM 5600 18010308356 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2018 | Paid | $7,200.00 |
| PRM 5600 17112905262 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/30/2017 | Paid | $21,185.00 |
| PRM 5600 17112905269 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/30/2017 | Paid | $2,660.00 |
| PRM 5600 17112805109 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/29/2017 | Paid | $5,472.00 |
| PRM 5600 17112704953 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/28/2017 | Paid | $11,550.00 |
| PRM 5600 17110903677 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/13/2017 | Paid | $13,104.00 |
| PRM 5600 17100600495 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/09/2017 | Paid | $25,016.00 |
| PRM 5600 17090532549 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/06/2017 | Paid | $18,096.00 |
| PRM 5600 17072628661 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/27/2017 | Paid | $6,536.00 |
| PRM 5600 17072428335 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2017 | Paid | $12,279.60 |
| PRM 5600 17070626979 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/07/2017 | Paid | $8,246.00 |
| PRM 5600 17070626980 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/07/2017 | Paid | $6,775.20 |
| PRM 5600 17070626981 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/07/2017 | Paid | $7,429.00 |
| PRM 5600 17053123516 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/01/2017 | Paid | $18,281.00 |
| PRM 5600 17050921523 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2017 | Paid | $5,976.00 |
| PRM 5600 17050921524 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2017 | Paid | $7,353.00 |
| PRM 5600 17050921543 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2017 | Paid | $7,828.00 |
| PRM 5600 17042520200 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2017 | Paid | $13,186.00 |
| PRM 5600 17022113810 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/22/2017 | Paid | $5,760.00 |
| PRM 5600 17021312981 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2017 | Paid | $11,564.00 |
| PRM 5600 17020212006 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/03/2017 | Paid | $4,138.50 |
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.