Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	PDS TECH INC
PAYMENT REQUEST	PRM 1100 13061125367

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 12101000953	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	06/12/2013	Paid	$5,625.00
DO 1100 12101000960	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	06/12/2013	Paid	$3,542.00
DO 1100 12101000966	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	06/12/2013	Paid	$5,512.50
DO 1100 12101000970	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	06/12/2013	Paid	$7,600.00
DO 1100 12101000977	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	06/12/2013	Paid	$5,572.00
DO 1100 12101000980	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	06/12/2013	Paid	$5,728.00
DO 1100 12101001004	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	06/12/2013	Paid	$5,228.10
DO 1100 12101001013	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	06/12/2013	Paid	$5,128.20
DO 1100 12102602137	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	06/12/2013	Paid	$4,414.50