Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	GB TECH, INC.
PAYMENT REQUEST	PRM 1100 13080531274

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 12100300459	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	08/06/2013	Paid	$2,861.25
DO 1100 12100300459	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	08/06/2013	Paid	$2,962.50
DO 1100 12100300462	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	08/06/2013	Paid	$5,600.00
DO 1100 12100300462	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	08/06/2013	Paid	$5,320.00
DO 1100 13031210322	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	08/06/2013	Paid	$2,240.00
DO 1100 13031210322	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	08/06/2013	Paid	$2,240.00
DO 1100 13032010713	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	08/06/2013	Paid	$2,200.00
DO 1100 13032010713	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	08/06/2013	Paid	$2,200.00
DO 1100 13051714049	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	08/06/2013	Paid	$1,904.00
DO 1100 13051714049	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	08/06/2013	Paid	$1,904.00