Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	NATIONAL HUMAN RESOURCE GROUP, INC.
PAYMENT REQUEST	PRM 1100 19073028103

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 18100900832	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	08/01/2019	Paid	$12,160.00
DO 1100 18100900857	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	08/01/2019	Paid	$6,720.00
DO 1100 18100900866	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	08/01/2019	Paid	$8,464.00
DO 1100 18101100979	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	08/01/2019	Paid	$21,424.00
DO 1100 18101100985	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	08/01/2019	Paid	$5,371.88
DO 1100 19030807568	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	08/01/2019	Paid	$12,528.00
DO 1100 19041609157	MA 1100 NC190000005	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	08/01/2019	Paid	$12,874.00