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 20040819598

Total:$12,044.80

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
CT 5600 20030900459 n/a Technical Writing and Documentation, IT Services 121 04/13/2020 Paid $3,276.00
CT 5600 20030900459 n/a Technical Writing and Documentation, IT Services 111 04/13/2020 Paid $3,276.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 131 04/13/2020 Paid $1,892.80
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 141 04/13/2020 Paid $1,800.00
DO 5600 19090615127 n/a PERSONNEL SERVICES, TEMPORARY 151 04/13/2020 Paid $1,800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice