Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTING-INFORMATION TECHNOLOGY
PAYEE	LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST	PRM 5600 21091331788

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	09/15/2021	Paid	$156.50
DO 5600 20051909268	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	132	09/15/2021	Paid	$156.50
DO 5600 20081212083A	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	09/15/2021	Paid	$4,708.80
DO 5600 20081212083A	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	162	09/15/2021	Paid	$4,708.80
DO 5600 20102701476	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	09/15/2021	Paid	$6,794.00
DO 5600 20120102672	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	09/15/2021	Paid	$8,448.00
DO 5600 21022605475	MA 5600 NC210000001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	09/15/2021	Paid	$14,400.00