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 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 17020212007 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/03/2017 | Paid | $5,796.00 |
| PRM 5600 17020212011 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/03/2017 | Paid | $3,708.50 |
| PRM 5600 16122808370 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/29/2016 | Paid | $6,821.00 |
| PRM 5600 16120505881 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/06/2016 | Paid | $13,958.00 |
| PRM 5600 16111404219 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/15/2016 | Paid | $11,821.00 |
| PRM 5600 16092839254 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/29/2016 | Paid | $10,700.00 |
| PRM 5600 16082334952 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/24/2016 | Paid | $13,774.22 |
| PRM 5600 16080833239 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/09/2016 | Paid | $5,532.84 |
| PRM 5600 16072231622 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2016 | Paid | $5,740.00 |
| PRM 5600 16061527414 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/16/2016 | Paid | $8,675.52 |
| PRM 5600 16051825091 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/19/2016 | Paid | $5,148.00 |
| PRM 5600 16051825093 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/19/2016 | Paid | $6,580.00 |
| PRM 5600 16051124367 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/12/2016 | Paid | $1,400.00 |
| PRM 5600 16042022294 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/21/2016 | Paid | $16,968.00 |
| PRM 5600 16032218977 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2016 | Paid | $5,250.00 |
| PRM 5600 16031618397 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/17/2016 | Paid | $5,688.00 |
| PRM 5600 16030316539 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/04/2016 | Paid | $4,935.00 |
| PRM 5600 16020813628 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/09/2016 | Paid | $6,177.50 |
| PRM 5600 16020513466 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/08/2016 | Paid | $1,400.00 |
| PRM 5600 16020313126 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/04/2016 | Paid | $6,021.00 |
| PRM 5600 16012712625 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2016 | Paid | $5,418.00 |
| PRM 5600 16010509716 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/06/2016 | Paid | $5,526.00 |
| PRM 5600 15122208740 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/23/2015 | Paid | $3,675.00 |
| PRM 5600 15111805062 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/19/2015 | Paid | $5,580.00 |
| PRM 5600 15111604872 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/17/2015 | Paid | $6,510.00 |
| PRM 5600 15091438369 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/15/2015 | Paid | $10,640.00 |
| PRM 5600 15090237317 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2015 | Paid | $9,240.00 |
| PRM 5600 15090337513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2015 | Paid | $6,876.00 |
| PRM 5600 15090337516 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/04/2015 | Paid | $5,328.00 |
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.