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 | RECRUITING FORCE, 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 19091732965 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/19/2019 | Paid | $12,951.50 |
| PRM 5600 19090331434 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/05/2019 | Paid | $6,863.50 |
| PRM 5600 19082130484 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2019 | Paid | $6,030.00 |
| PRM 5600 19081429815 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2019 | Paid | $11,546.00 |
| PRM 5600 19071126365 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/12/2019 | Paid | $16,354.00 |
| PRM 5600 19061824145 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/19/2019 | Paid | $5,904.00 |
| PRM 5600 19052321802 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/24/2019 | Paid | $6,015.40 |
| PRM 5600 19052221668 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/23/2019 | Paid | $12,565.00 |
| PRM 5600 19041818333 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/19/2019 | Paid | $34,262.00 |
| PRM 5600 19022512828 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/26/2019 | Paid | $13,392.00 |
| PRM 5600 19021912294 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/20/2019 | Paid | $24,388.00 |
| PRM 5600 19011809008 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2019 | Paid | $6,660.00 |
| PRM 5600 19010307702 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2019 | Paid | $9,028.80 |
| PRM 5600 18122607235 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2018 | Paid | $2,232.12 |
| PRM 5600 18122607240 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2018 | Paid | $11,468.88 |
| PRM 5600 18121306484 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/14/2018 | Paid | $5,358.00 |
| PRM 5600 18120706115 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/10/2018 | Paid | $6,130.80 |
| PRM 5600 18120505874 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/06/2018 | Paid | $6,612.00 |
| PRM 5600 18110703713 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/08/2018 | Paid | $1,134.00 |
| PRM 5600 18103103096 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/01/2018 | Paid | $2,719.50 |
| PRM 5600 18102402638 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/25/2018 | Paid | $21,396.50 |
| PRM 5600 18102302462 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/24/2018 | Paid | $5,358.00 |
| PRM 5600 18092532145 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/26/2018 | Paid | $30,523.00 |
| PRM 5600 18091030506 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/11/2018 | Paid | $4,788.00 |
| PRM 5600 18083029681 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/31/2018 | Paid | $13,288.00 |
| PRM 5600 18071625802 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/17/2018 | Paid | $12,685.00 |
| PRM 5600 18061122652 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/12/2018 | Paid | $4,770.00 |
| PRM 5600 18061122654 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/12/2018 | Paid | $13,640.40 |
| PRM 5600 18060622395 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2018 | Paid | $5,112.00 |
| PRM 5600 18060622396 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2018 | Paid | $6,156.00 |
| PRM 5600 18051420355 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/15/2018 | Paid | $6,327.72 |
| PRM 5600 18042518705 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2018 | Paid | $18,486.00 |
| PRM 5600 18032015384 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/21/2018 | Paid | $5,328.00 |
| PRM 5600 18032015385 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/21/2018 | Paid | $190.00 |
| PRM 5600 18032015386 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/21/2018 | Paid | $5,274.00 |
| PRM 5600 18030513799 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/06/2018 | Paid | $6,444.00 |
| PRM 5600 18011009225 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/11/2018 | Paid | $2,952.00 |
| PRM 5600 17122007353 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/21/2017 | Paid | $3,888.00 |
| PRM 5600 17122007356 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/21/2017 | Paid | $1,692.00 |
| PRM 5600 17120505782 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/06/2017 | Paid | $6,426.00 |
| PRM 5600 17110103029 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/02/2017 | Paid | $6,282.00 |
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.