Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST PRM 5600 17122007352

Total:$30,590.81

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 17092016508 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 12/21/2017 Paid $6,238.56
DO 5600 17092016508 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 12/21/2017 Paid $4,602.25
DO 5600 17092216640 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 12/21/2017 Paid $5,258.75
DO 5600 17092216640 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 12/21/2017 Paid $4,550.00
DO 5600 17092216640 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 12/21/2017 Paid $5,250.00
DO 5600 17092216640 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 12/21/2017 Paid $4,691.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice