Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTING-INFORMATION TECHNOLOGY
PAYEE	LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST	PRM 5600 20120405690

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 20051909268	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	182	12/08/2020	Paid	$125.20
DO 5600 20051909268	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	12/08/2020	Paid	$125.20
DO 5600 20081212083A	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	12/08/2020	Paid	$3,924.00
DO 5600 20081212083A	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	142	12/08/2020	Paid	$3,924.00
DO 5600 20102601449	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	12/08/2020	Paid	$6,336.00
DO 5600 20102701475	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	12/08/2020	Paid	$3,663.00
DO 5600 20102701476	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	12/08/2020	Paid	$6,004.00
DO 5600 20111202086	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	162	12/08/2020	Paid	$1,189.40
DO 5600 20111202086	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	12/08/2020	Paid	$1,189.40