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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM COLLABORATION 2023
ACTIVITY MISCELLANEOUS
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$36,662.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23122609482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/28/2023 Paid $1,160.25
PRM 2200 23122109191 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/27/2023 Paid $4,313.75
PRM 2200 23120807432 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/12/2023 Paid $5,027.75
PRM 2200 23112105702 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/27/2023 Paid $6,113.62
PRM 2200 23110804394 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/13/2023 Paid $5,771.50
PRM 2200 23102402710 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/26/2023 Paid $4,284.00
PRM 2200 23100900816 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/11/2023 Paid $4,358.37
PRM 2200 23092836827 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/02/2023 Paid $44.63
PRM 2200 23090834313 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/12/2023 Paid $5,588.50
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