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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 HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,108,711.46

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 19092033262 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/23/2019 Paid $320.28
PRM 5600 19091732961 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/19/2019 Paid $5,168.00
PRM 5600 19091732963 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/19/2019 Paid $6,726.00
PRM 5600 19091732919 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/18/2019 Paid $24,852.40
PRM 5600 19091032148 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/11/2019 Paid $6,480.00
PRM 5600 19090431665 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2019 Paid $5,852.00
PRM 5600 19090431668 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2019 Paid $13,143.06
PRM 5600 19090431673 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2019 Paid $15,227.01
PRM 5600 19082130482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/23/2019 Paid $10,336.00
PRM 5600 19082130411 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/22/2019 Paid $6,637.50
PRM 5600 19081630158 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/20/2019 Paid $11,457.00
PRM 5600 19080829120 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/09/2019 Paid $6,133.58
PRM 5600 19072627726 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/29/2019 Paid $6,409.38
PRM 5600 19072527634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/26/2019 Paid $9,684.14
PRM 5600 19062625134 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/28/2019 Paid $4,221.25
PRM 5600 19062625136 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/28/2019 Paid $3,023.75
PRM 5600 19062524970 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2019 Paid $5,776.00
PRM 5600 19062625062 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2019 Paid $2,068.72
PRM 5600 19062625071 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2019 Paid $4,505.28
PRM 5600 19062524862 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/26/2019 Paid $13,135.84
PRM 5600 19062024576 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/24/2019 Paid $44,447.59
PRM 5600 19061323749 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/14/2019 Paid $12,391.38
PRM 5600 19052822106 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/29/2019 Paid $11,645.00
PRM 5600 19052321897 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/28/2019 Paid $18,414.55
PRM 5600 19052221751 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/24/2019 Paid $3,542.00
PRM 5600 19052221753 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/24/2019 Paid $6,930.00
PRM 5600 19052321824 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/24/2019 Paid $3,383.07
PRM 5600 19051521110 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/16/2019 Paid $5,310.58
PRM 5600 19051420988 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/15/2019 Paid $4,092.50
PRM 5600 19050920563 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/10/2019 Paid $2,522.50
PRM 5600 19050820410 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/09/2019 Paid $33,733.00
PRM 5600 19050219853 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/03/2019 Paid $2,678.50
PRM 5600 19050119651 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/02/2019 Paid $6,985.54
PRM 5600 19042919300 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/30/2019 Paid $4,425.98
PRM 5600 19041818332 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/19/2019 Paid $30,979.50
PRM 5600 19041117581 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/12/2019 Paid $2,577.32
PRM 5600 19040416838 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/05/2019 Paid $1,365.00
PRM 5600 19031915142 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/20/2019 Paid $1,260.00
PRM 5600 19030113423 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/04/2019 Paid $16,414.00
PRM 5600 19022112634 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2019 Paid $7,564.65
PRM 5600 19022112637 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2019 Paid $6,157.90
PRM 5600 19022112641 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2019 Paid $3,143.35
PRM 5600 19021412013 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/15/2019 Paid $11,609.50
PRM 5600 19021111397 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/12/2019 Paid $10,982.00
PRM 5600 19012509485 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/28/2019 Paid $5,765.66
PRM 5600 19010707953 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/08/2019 Paid $1,564.88
PRM 5600 19010307706 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/04/2019 Paid $39,084.64
PRM 5600 18121006214 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/11/2018 Paid $27,738.70
PRM 5600 18111604322 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/19/2018 Paid $16,359.46
PRM 5600 18102402642 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/25/2018 Paid $7,434.70
PRM 5600 18102202313 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/23/2018 Paid $15,514.00
PRM 5600 18101601707 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/17/2018 Paid $4,789.87
PRM 5600 18101601716 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/17/2018 Paid $877.50
PRM 5600 18092532171 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/26/2018 Paid $5,557.50
PRM 5600 18091931572 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/20/2018 Paid $32,530.26
PRM 5600 18091230929 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/13/2018 Paid $8,126.30
PRM 5600 18083029686 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/31/2018 Paid $6,260.50
PRM 5600 18082829331 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2018 Paid $4,710.00
PRM 5600 18082829332 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2018 Paid $6,118.00
PRM 5600 18080627657 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/07/2018 Paid $5,320.00
PRM 5600 18073027042 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/31/2018 Paid $14,257.11
PRM 5600 18070925087 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/10/2018 Paid $2,060.37
PRM 5600 18062623972 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2018 Paid $6,705.00
PRM 5600 18062123619 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/22/2018 Paid $4,726.04
PRM 5600 18061122655 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/12/2018 Paid $164.60
PRM 5600 18052421378 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/25/2018 Paid $11,595.00
PRM 5600 18051720688 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2018 Paid $2,348.00
PRM 5600 18051720689 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2018 Paid $7,312.50
PRM 5600 18051720691 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2018 Paid $4,199.39
PRM 5600 18051720694 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2018 Paid $466.47
PRM 5600 18051720698 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2018 Paid $1,366.14
PRM 5600 18050319529 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/04/2018 Paid $13,679.24
PRM 5600 18043019014 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/01/2018 Paid $1,626.67
PRM 5600 18042518713 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/26/2018 Paid $5,320.00
PRM 5600 18042518714 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/26/2018 Paid $7,537.50
PRM 5600 18042518715 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/26/2018 Paid $2,246.18
PRM 5600 18040316694 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/04/2018 Paid $13,490.00
PRM 5600 18032716140 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/28/2018 Paid $3,863.79
PRM 5600 18031414971 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/15/2018 Paid $6,300.00
PRM 5600 18030513797 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/06/2018 Paid $13,747.00
PRM 5600 18022012558 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2018 Paid $5,173.94
PRM 5600 18013110976 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/01/2018 Paid $12,706.00
PRM 5600 18012910601 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2018 Paid $2,757.50
PRM 5600 18012310187 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/24/2018 Paid $10,705.55
PRM 5600 18011809784 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/19/2018 Paid $18,452.30
PRM 5600 18011809791 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/19/2018 Paid $3,363.00
PRM 5600 18011209562 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/16/2018 Paid $1,530.00
PRM 5600 18011209564 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/16/2018 Paid $6,480.00
PRM 5600 18011209567 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/16/2018 Paid $5,670.00
PRM 5600 18011309675 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/16/2018 Paid $6,593.00
PRM 5600 18011009228 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/11/2018 Paid $5,359.39
PRM 5600 17102502588 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/26/2017 Paid $12,034.00
PRM 5600 17101301394 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2017 Paid $1,151.09
PRM 5600 17101301396 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2017 Paid $2,092.16
PRM 5600 17101301398 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2017 Paid $2,476.50
PRM 5600 17101301400 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2017 Paid $6,412.50
PRM 5600 17101301403 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2017 Paid $1,471.86
PRM 5600 17092034123 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/21/2017 Paid $29,785.56
PRM 5600 17090132411 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/05/2017 Paid $18,413.46
PRM 5600 17082531729 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/28/2017 Paid $5,075.46
PRM 5600 17082531731 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/28/2017 Paid $6,840.00
PRM 5600 17072028163 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/21/2017 Paid $19,022.26
PRM 5600 17071727839 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/18/2017 Paid $12,829.60
PRM 5600 17071027171 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/11/2017 Paid $4,598.00
PRM 5600 17070727130 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/10/2017 Paid $6,669.00
PRM 5600 17062025354 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/21/2017 Paid $6,555.00
PRM 5600 17062025355 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/21/2017 Paid $3,401.00
PRM 5600 17062025356 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/21/2017 Paid $5,880.00
PRM 5600 17061625126 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/19/2017 Paid $12,701.58
PRM 5600 17060123673 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/02/2017 Paid $12,483.00
PRM 5600 17053023297 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/31/2017 Paid $195.00
PRM 5600 17052422965 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/25/2017 Paid $6,840.00
PRM 5600 17052422967 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/25/2017 Paid $1,222.07
PRM 5600 17042520211 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/26/2017 Paid $21,398.00
PRM 5600 17032317104 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2017 Paid $18,901.46
PRM 5600 17032016606 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/21/2017 Paid $6,075.00
PRM 5600 17031015806 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2017 Paid $1,482.00
PRM 5600 17030915711 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2017 Paid $27,027.50
PRM 5600 17021613466 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/17/2017 Paid $2,520.00
PRM 5600 17021312987 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/14/2017 Paid $6,222.50
PRM 5600 17020312112 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/06/2017 Paid $26,453.00
PRM 5600 17010409006 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/05/2017 Paid $3,602.90
PRM 5600 17010409007 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/05/2017 Paid $7,410.00
PRM 5600 16122808369 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/03/2017 Paid $665.00
PRM 5600 16121907498 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/20/2016 Paid $5,538.75
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.
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