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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 1100 14092938379
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 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 10/02/2014 Paid $24,958.99
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 10/02/2014 Paid $14,758.90
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 10/02/2014 Paid $20,101.20
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 10/02/2014 Paid $670.04
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 10/02/2014 Paid $19,280.80
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 10/02/2014 Paid $454.12
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1131 10/02/2014 Paid $167.51
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1161 10/02/2014 Paid $30,821.84
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1141 10/02/2014 Paid $10,385.62
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 10/02/2014 Paid $4,256.80
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/02/2014 Paid $28,141.68
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 10/02/2014 Paid $742.00
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1151 10/02/2014 Paid $26,131.56
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/02/2014 Paid $21,116.58
DO 1100 14040410993 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1121 10/02/2014 Paid $11,664.24