Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST PRM 5600 20041319799

Total:$28,825.60

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
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 161 04/15/2020 Paid $62.60
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 162 04/15/2020 Paid $62.60
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 132 04/15/2020 Paid $156.50
CT 5600 19123100232 n/a PROJECT MANAGEMENT SERVICES 131 04/15/2020 Paid $156.50
DO 5600 19081314105 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 04/15/2020 Paid $563.40
DO 5600 19081314105 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 04/15/2020 Paid $563.40
DO 5600 19110502483 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 04/15/2020 Paid $4,564.80
DO 5600 19110502483 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 182 04/15/2020 Paid $4,564.80
DO 5600 19120603877 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/15/2020 Paid $6,320.00
DO 5600 19120603877 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 04/15/2020 Paid $7,742.00
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 04/15/2020 Paid $845.10
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 04/15/2020 Paid $1,189.40
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 172 04/15/2020 Paid $845.10
DO 5600 19121004007 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 152 04/15/2020 Paid $1,189.40
  AustinTexas.gov   Public Information Request   Austin City Council Contacts