Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST	PRM 1100 14070228295

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 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	07/07/2014	Paid	$24,121.44
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	07/07/2014	Paid	$7,537.95
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	07/07/2014	Paid	$16,415.98
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	07/07/2014	Paid	$10,218.11
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	07/07/2014	Paid	$6,410.88
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	07/07/2014	Paid	$5,223.68
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	07/07/2014	Paid	$6,760.80
DO 1100 14040410993	n/a	MISCELLANEOUS SERVICES	111	07/07/2014	Paid	$13,735.82
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	07/07/2014	Paid	$4,025.00
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	07/07/2014	Paid	$8,961.79
DO 1100 14040410993	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	07/07/2014	Paid	$13,271.20