Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	PDS TECH INC
PAYMENT REQUEST	PRM 1100 12070926819

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 11110202293	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	07/10/2012	Paid	$9,787.50
DO 1100 11120504123	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	07/10/2012	Paid	$5,531.10
DO 1100 11120804340	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	112	07/10/2012	Paid	$13,402.78
DO 1100 11120804340	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	113	07/10/2012	Paid	$2,114.67
DO 1100 11120804340	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	07/10/2012	Paid	$5,017.40
DO 1100 12050113145	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	07/10/2012	Paid	$7,650.00
DO 1100 12051013737	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	07/10/2012	Paid	$4,172.00
DO 1100 12052114445	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	07/10/2012	Paid	$3,850.50