Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST PRM 1100 14110704540

Total:$68,941.33

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 1100 13100700771 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 11/10/2014 Paid $8,787.50
DO 1100 13100700797 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 11/10/2014 Paid $16,530.00
DO 1100 13101101205 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 11/10/2014 Paid $12,156.52
DO 1100 13101101205 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 11/10/2014 Paid $12,156.51
DO 1100 13101101205 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 11/10/2014 Paid $9,655.40
DO 1100 13101101205 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 11/10/2014 Paid $9,655.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice