Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE LUNA DATA SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$35,948.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23110302534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/23/2024 Paid $4,678.96
DO 2200 23110302534 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 04/23/2024 Paid $4,678.96
DO 2400 23061409517 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/23/2024 Paid $5,104.00
DO 6200 23102502009 CONSULTING SERVICES 121 04/23/2024 Paid $7,116.48
DO 6200 23112003240 CONSULTING SERVICES 111 04/23/2024 Paid $9,266.00
DO 6200 24031407509 Software Maintenance/Support 111 04/23/2024 Paid $5,104.00
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