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 21040616386

Total:$46,333.68

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 20081212083A n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 04/08/2021 Paid $4,316.40
DO 5600 20081212083A n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 152 04/08/2021 Paid $4,316.40
DO 5600 20102601449 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 04/08/2021 Paid $10,162.80
DO 5600 20102701475 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 04/08/2021 Paid $5,396.08
DO 5600 20102701476 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 04/08/2021 Paid $7,742.00
DO 5600 21022605475 MA 5600 NC210000001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/08/2021 Paid $14,400.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts