Austin Finance Online

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 5600 21080910930	n/a	Training, Computer Based (Software Supported)	141	03/10/2023	Paid	$5,487.00
DO 5600 21101200924	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	03/10/2023	Paid	$5,580.00
DO 5600 22041507008	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	03/10/2023	Paid	$1,179.25
DO 5600 22072210129	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	03/10/2023	Paid	$6,580.00
DO 5600 22110402142	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	03/10/2023	Paid	$9,600.00
DO 5600 22111802605	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	03/10/2023	Paid	$4,732.16
DO 5600 22123003965	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	03/10/2023	Paid	$5,112.00
DO 5600 22123003967	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	03/10/2023	Paid	$5,467.00
DO 5600 23012704797	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	03/10/2023	Paid	$2,752.00
DO 5600 23021005239	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	03/10/2023	Paid	$5,760.00
DO 5600 23021005240	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	03/10/2023	Paid	$5,175.00