Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST PRM 5600 12120506631

Total:$20,792.50

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 12022108684 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 12/06/2012 Paid $612.50
DO 5600 12022108684 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 12/06/2012 Paid $4,690.00
DO 5600 12050113186 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 152 12/06/2012 Paid $885.00
DO 5600 12050113186 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 12/06/2012 Paid $885.00
DO 5600 12111603514 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 12/06/2012 Paid $6,720.00
DO 5600 12111603514 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 12/06/2012 Paid $7,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice