Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTANT-OTHERS
PAYEE	THE JW GROUP, INC.
PAYMENT REQUEST	PRM 8100 20020512409

Total:$202,122.59

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 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	111	02/10/2020	Paid	$10,370.00
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	1101	02/10/2020	Paid	$900.00
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	161	02/10/2020	Paid	$62,922.12
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	141	02/10/2020	Paid	$5,070.00
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	151	02/10/2020	Paid	$14,497.94
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	121	02/10/2020	Paid	$3,710.00
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	1111	02/10/2020	Paid	$5,270.00
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	1121	02/10/2020	Paid	$4,862.50
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	131	02/10/2020	Paid	$6,930.00
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	191	02/10/2020	Paid	$31,813.82
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	181	02/10/2020	Paid	$30,811.27
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	171	02/10/2020	Paid	$23,404.94
DO 8100 19111903249	MA 5600 NA170000146	STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES	1131	02/10/2020	Paid	$1,560.00