Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTING-INFORMATION TECHNOLOGY
PAYEE	LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST	PRM 5300 23083133398

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 5300 22101901401	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	09/05/2023	Paid	$3,744.00
DO 5300 22101901405	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	09/05/2023	Paid	$7,187.84
DO 5300 22101901405	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	09/05/2023	Paid	$7,542.00
DO 5300 22101901405	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	09/05/2023	Paid	$6,534.40
DO 5300 22101901408	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	09/05/2023	Paid	$6,620.20
DO 5300 22101901408	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	09/05/2023	Paid	$7,458.20
DO 5300 23021405313	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	09/05/2023	Paid	$7,807.50
DO 5300 23021405313	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	09/05/2023	Paid	$6,480.00
DO 5300 23021405313	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	09/05/2023	Paid	$7,755.30