Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TECHNISOURCE, INC.
PAYMENT REQUEST PRM 5600 11092735570

Total:$2,017.13

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 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 09/29/2011 Paid $246.06
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 09/29/2011 Paid $42.69
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 09/29/2011 Paid $198.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/29/2011 Paid $94.88
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/29/2011 Paid $198.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/29/2011 Paid $651.75
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/29/2011 Paid $231.00
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 09/29/2011 Paid $140.25
DO 5600 11032913411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/29/2011 Paid $214.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice