Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE EXPERIS US INC.
PAYMENT REQUEST PRM 5600 20010608954

Total:$22,165.00

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 5600 19050109792 n/a PERSONNEL SERVICES, TEMPORARY 1101 01/07/2020 Paid $3,120.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 131 01/07/2020 Paid $1,867.50
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 171 01/07/2020 Paid $495.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 191 01/07/2020 Paid $4,046.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 181 01/07/2020 Paid $1,620.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 151 01/07/2020 Paid $4,760.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 161 01/07/2020 Paid $1,656.20
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 141 01/07/2020 Paid $840.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 111 01/07/2020 Paid $1,892.80
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 121 01/07/2020 Paid $1,867.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice