Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST	PRM 1100 15080433634

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	08/07/2015	Paid	$29,816.78
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	08/07/2015	Paid	$167.51
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	08/07/2015	Paid	$8,458.80
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	08/07/2015	Paid	$16,531.25
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	08/07/2015	Paid	$148.40
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	08/07/2015	Paid	$22,781.36
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	08/07/2015	Paid	$20,094.81
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	08/07/2015	Paid	$837.55
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	08/07/2015	Paid	$1,001.60
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	08/07/2015	Paid	$29,649.27
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	08/07/2015	Paid	$22,781.36
DO 1100 14100100204	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	08/07/2015	Paid	$14,773.60