Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTING-INFORMATION TECHNOLOGY
PAYEE	LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST	PRM 5600 21052121003

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	131	05/25/2021	Paid	$109.55
DO 5600 20051909268	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	132	05/25/2021	Paid	$109.55
DO 5600 20110501819	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	05/25/2021	Paid	$10,852.80
DO 5600 20111202086	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	142	05/25/2021	Paid	$313.00
DO 5600 20111202086	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	152	05/25/2021	Paid	$782.50
DO 5600 20111202086	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	05/25/2021	Paid	$313.00
DO 5600 20111202086	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	05/25/2021	Paid	$782.50
DO 5600 21022605475	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	05/25/2021	Paid	$12,000.00