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 16042823416

Total:$89,692.23

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 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 04/29/2016 Paid $2,849.28
DO 1100 15102902168 n/a MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 121 04/29/2016 Paid $11,851.66
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 04/29/2016 Paid $30,989.35
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 04/29/2016 Paid $13,283.01
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 04/29/2016 Paid $25,228.13
DO 1100 15102902168 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/29/2016 Paid $5,490.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice