Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST	PRM 1100 19022813238

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 18100100202	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	03/01/2019	Paid	$7,181.00
DO 1100 18100100218	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	03/01/2019	Paid	$6,888.00
DO 1100 18100100223	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	03/01/2019	Paid	$7,224.00
DO 1100 18100100230	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	03/01/2019	Paid	$7,783.00
DO 1100 18100900837	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	03/01/2019	Paid	$9,936.00
DO 1100 18100900857	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	03/01/2019	Paid	$6,762.00
DO 1100 18101701390	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	03/01/2019	Paid	$22,707.75
DO 1100 18101701390	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	03/01/2019	Paid	$13,094.25