Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	PDS TECH INC
PAYMENT REQUEST	PRM 1100 14081833647

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 13100100261	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	08/19/2014	Paid	$8,055.00
DO 1100 13100100263	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	08/19/2014	Paid	$5,594.40
DO 1100 13100200367	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	08/19/2014	Paid	$7,312.50
DO 1100 13100200385	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	08/19/2014	Paid	$5,184.00
DO 1100 13100200388	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	08/19/2014	Paid	$6,656.25
DO 1100 13100900939	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	08/19/2014	Paid	$4,376.90
DO 1100 13100900954	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	08/19/2014	Paid	$9,450.00
DO 1100 13121004768	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	08/19/2014	Paid	$13,205.00