Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 5600 17062725996

Total:$40,386.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 16081217967 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 06/28/2017 Paid $16,560.00
DO 5600 17010905556 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 06/28/2017 Paid $14,400.00
DO 5600 17021007157 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/28/2017 Paid $4,713.23
DO 5600 17021007157 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 06/28/2017 Paid $4,713.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice