Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	GB TECH, INC.
PAYMENT REQUEST	PRM 1100 12031415465

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 11120504153	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	03/15/2012	Paid	$10,496.00
DO 1100 11120504153	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	123	03/15/2012	Paid	$20,115.85
DO 1100 11120504153	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	122	03/15/2012	Paid	$6,720.00
DO 1100 11120504153	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	124	03/15/2012	Paid	$7,390.40
DO 1100 11121304620	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	113	03/15/2012	Paid	$2,731.18
DO 1100 11121304620	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	112	03/15/2012	Paid	$5,202.25
DO 1100 11121304620	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	114	03/15/2012	Paid	$1,731.61
DO 1100 11121304620	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	03/15/2012	Paid	$6,094.06