Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST	PRM 1100 17120605931

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 17102401736	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	12/07/2017	Paid	$12,144.00
DO 1100 17102401774	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	12/07/2017	Paid	$18,128.00
DO 1100 17102401779	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	12/07/2017	Paid	$13,892.00
DO 1100 17102401782	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	12/07/2017	Paid	$8,308.50
DO 1100 17102401788	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	12/07/2017	Paid	$6,337.50
DO 1100 17102501818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	12/07/2017	Paid	$6,599.00
DO 1100 17102501819	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	12/07/2017	Paid	$29,172.00
DO 1100 17102501820	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	12/07/2017	Paid	$216.00
DO 1100 17102501820	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	12/07/2017	Paid	$7,728.00
DO 1100 17102501820	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	12/07/2017	Paid	$259.00