Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	GB TECH, INC.
PAYMENT REQUEST	PRM 1100 14012911916

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 13100100256	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	01/30/2014	Paid	$2,700.00
DO 1100 13100900959	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	01/30/2014	Paid	$1,320.00
DO 1100 13100900959	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	01/30/2014	Paid	$1,540.00
DO 1100 13100900963	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	01/30/2014	Paid	$1,904.00
DO 1100 13100900963	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	01/30/2014	Paid	$952.00
DO 1100 13100900972	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	01/30/2014	Paid	$1,344.00
DO 1100 13100900972	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	01/30/2014	Paid	$2,240.00
DO 1100 13102301970	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	01/30/2014	Paid	$3,920.00
DO 1100 13102301970	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	01/30/2014	Paid	$5,040.00