Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST	PRM 1100 15012812229

Total:$195,510.44

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 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	02/09/2015	Paid	$4,155.20
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	02/09/2015	Paid	$17,483.62
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	02/09/2015	Paid	$22,281.25
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1151	02/09/2015	Paid	$24,121.44
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	02/09/2015	Paid	$921.31
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	02/09/2015	Paid	$17,937.74
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	02/09/2015	Paid	$16,080.96
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	02/09/2015	Paid	$18,761.12
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	02/09/2015	Paid	$2,504.00
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	02/09/2015	Paid	$837.55
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	02/09/2015	Paid	$59.36
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	02/09/2015	Paid	$21,273.77
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	02/09/2015	Paid	$3,799.04
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1141	02/09/2015	Paid	$28,141.68
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	02/09/2015	Paid	$17,152.40