Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST	PRM 1100 18041817993

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 17102401774	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	04/19/2018	Paid	$16,686.00
DO 1100 17102401776	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	04/19/2018	Paid	$12,328.75
DO 1100 17102401778	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	04/19/2018	Paid	$14,757.60
DO 1100 17102401782	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	04/19/2018	Paid	$7,998.13
DO 1100 17102401786	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	04/19/2018	Paid	$14,933.60
DO 1100 17102501810	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	04/19/2018	Paid	$6,881.25
DO 1100 17102501810	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	04/19/2018	Paid	$216.00