Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST	PRM 1100 16102502267

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 15100700647	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	10/26/2016	Paid	$11,403.60
DO 1100 15100700652	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	10/26/2016	Paid	$9,726.60
DO 1100 15100800841	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	10/26/2016	Paid	$17,609.20
DO 1100 15101401198	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	10/26/2016	Paid	$6,384.00
DO 1100 15101901446	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	10/26/2016	Paid	$14,306.00
DO 1100 15103002232	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	10/26/2016	Paid	$1,207.00
DO 1100 15103002232	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	10/26/2016	Paid	$8,520.00
DO 1100 16021608064	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	10/26/2016	Paid	$5,109.25
DO 1100 16040410689	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	10/26/2016	Paid	$1,469.33
DO 1100 16040410689	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1103	10/26/2016	Paid	$1,469.33
DO 1100 16040410689	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1102	10/26/2016	Paid	$1,469.34
DO 1100 16042712059	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	10/26/2016	Paid	$11,729.93