Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE GB TECH, INC.
PAYMENT REQUEST PRM 1100 14090836029

Total:$33,955.10

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 161 09/09/2014 Paid $6,033.75
DO 1100 13100900959 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/09/2014 Paid $4,633.75
DO 1100 13100900963 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/09/2014 Paid $4,569.60
DO 1100 13100900972 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/09/2014 Paid $5,278.00
DO 1100 13102301970 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/09/2014 Paid $13,440.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice