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 20082632169

Total:$11,708.80

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 161 08/31/2020 Paid $3,276.00
DO 5600 20051109051 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 08/31/2020 Paid $1,620.00
DO 5600 20051109051 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 08/31/2020 Paid $1,800.00
DO 5600 20051109051 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 08/31/2020 Paid $1,440.00
DO 5600 20051109051 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 08/31/2020 Paid $1,680.00
DO 5600 20051109051 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 08/31/2020 Paid $1,892.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice