Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	PDS TECH INC
PAYMENT REQUEST	PRM 1100 13091134590

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 12101000960	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	09/12/2013	Paid	$4,351.60
DO 1100 12101000966	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	09/12/2013	Paid	$5,831.25
DO 1100 12101000977	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	09/12/2013	Paid	$3,080.00
DO 1100 12101000980	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	09/12/2013	Paid	$4,815.10
DO 1100 12101001004	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	09/12/2013	Paid	$5,294.70
DO 1100 12101001013	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	09/12/2013	Paid	$4,795.20
DO 1100 12102602137	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	09/12/2013	Paid	$4,090.50
DO 1100 13060315025	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	09/12/2013	Paid	$4,182.00