Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST	PRM 1100 17101601611

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 16100300213	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	10/17/2017	Paid	$7,353.00
DO 1100 16100300219	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	10/17/2017	Paid	$6,637.50
DO 1100 16100400393	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	10/17/2017	Paid	$4,828.13
DO 1100 16101301163	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	10/17/2017	Paid	$14,628.00
DO 1100 16101301165	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	10/17/2017	Paid	$10,062.00
DO 1100 16101301169	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	10/17/2017	Paid	$6,880.00
DO 1100 16101301182	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	10/17/2017	Paid	$6,665.00
DO 1100 16113003534	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	10/17/2017	Paid	$14,197.75