Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EXPRESS SERVICES 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 7200 14093038702 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 10/01/2014 | Paid | $1,260.00 |
| PRM 7200 14092938512 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 09/30/2014 | Paid | $1,260.00 |
| PRM 7200 14091737153 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 09/18/2014 | Paid | $3,563.44 |
| PRM 7200 14091136573 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 09/12/2014 | Paid | $1,260.00 |
| PRM 7200 14090435877 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 09/05/2014 | Paid | $1,260.00 |
| PRM 7200 14082735032 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 08/28/2014 | Paid | $1,260.00 |
| PRM 7200 14082735033 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 08/28/2014 | Paid | $1,283.63 |
| PRM 7200 14080632675 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 08/07/2014 | Paid | $2,602.69 |
| PRM 7200 14071730168 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 07/18/2014 | Paid | $1,783.50 |
| PRM 7200 14070928886 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 07/10/2014 | Paid | $864.00 |
| PRM 7200 14062627691 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 06/27/2014 | Paid | $960.00 |
| PRM 7200 14062027030 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 06/23/2014 | Paid | $960.00 |
| PRM 7200 14062027031 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 06/23/2014 | Paid | $480.00 |
| PRM 7200 14060925632 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 06/10/2014 | Paid | $960.00 |
| PRM 7200 14060925633 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 06/10/2014 | Paid | $960.00 |
| PRM 7200 14052224102 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/23/2014 | Paid | $768.00 |
| PRM 7200 14051623565 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/19/2014 | Paid | $960.00 |
| PRM 7200 14051222977 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/13/2014 | Paid | $242.25 |
| PRM 7200 14051222978 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/13/2014 | Paid | $768.00 |
| PRM 7200 14050221857 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/05/2014 | Paid | $484.50 |
| PRM 7200 14050221858 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/05/2014 | Paid | $1,140.00 |
| PRM 7200 14050221859 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/05/2014 | Paid | $960.00 |
| PRM 7200 14050221860 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 05/05/2014 | Paid | $960.00 |
| PRM 7200 14042821292 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/29/2014 | Paid | $940.50 |
| PRM 7200 14042821293 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/29/2014 | Paid | $192.00 |
| PRM 7200 14040919642 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/10/2014 | Paid | $862.13 |
| PRM 7200 14040919643 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/10/2014 | Paid | $960.00 |
| PRM 7200 14040519093 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/07/2014 | Paid | $1,728.00 |
| PRM 7200 14040519094 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/07/2014 | Paid | $969.00 |
| PRM 7200 14040519095 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 04/07/2014 | Paid | $742.50 |
| PRM 7200 14040218609 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 04/03/2014 | Paid | $528.00 |
| PRM 7200 14040218610 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/03/2014 | Paid | $527.25 |
| PRM 7200 14033118218 | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 04/01/2014 | Paid | $1,128.36 |
| PRM 7200 14032817958 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 03/31/2014 | Paid | $660.00 |
| PRM 7200 14032817959 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 03/31/2014 | Paid | $858.00 |
| PRM 7200 14032817960 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 03/31/2014 | Paid | $561.00 |
| PRM 7200 14030715598 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 03/10/2014 | Paid | $726.00 |
| PRM 7200 14022714905 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 02/28/2014 | Paid | $841.50 |
| PRM 7200 14022414477 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 02/25/2014 | Paid | $429.00 |
| PRM 7200 14020412506 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 02/05/2014 | Paid | $1,105.50 |
| PRM 7200 14013112247 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 02/03/2014 | Paid | $924.00 |
| PRM 7200 14011010551 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 01/13/2014 | Paid | $2,178.00 |
| PRM 7200 14010709901 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 01/08/2014 | Paid | $1,122.00 |
| PRM 7200 13123109143 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 01/02/2014 | Paid | $693.00 |
| PRM 7200 13123109144 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 01/02/2014 | Paid | $1,419.00 |
| PRM 7200 13122308791 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 12/26/2013 | Paid | $1,897.50 |
| PRM 7200 13121607997 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 12/17/2013 | Paid | $1,221.00 |
| PRM 7200 13121007425 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 12/11/2013 | Paid | $775.50 |
| PRM 7200 13120406860 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 12/05/2013 | Paid | $841.50 |
| PRM 7200 13112506079 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 11/26/2013 | Paid | $841.50 |
| PRM 7200 13112205962 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 11/25/2013 | Paid | $1,419.00 |
| PRM 7200 13112205964 | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 11/25/2013 | Paid | $1,122.00 |
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.