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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY OPERATIONS SUPPORT
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$249,229.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23092836844 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/02/2023 Paid $10,472.00
PRM 2200 23082532682 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2023 Paid $10,580.00
PRM 2200 23081431222 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/16/2023 Paid $10,120.00
PRM 2200 23072128832 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/25/2023 Paid $6,411.25
PRM 2200 23070627048 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/10/2023 Paid $9,372.50
PRM 2200 23062325761 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2023 Paid $9,660.00
PRM 2200 23060924516 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/13/2023 Paid $10,120.00
PRM 2200 23052222790 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/24/2023 Paid $10,005.00
PRM 2200 23050521184 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/09/2023 Paid $9,315.00
PRM 2200 23042420011 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/26/2023 Paid $4,600.00
PRM 2200 23040518042 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/07/2023 Paid $11,040.00
PRM 2200 23032316780 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/27/2023 Paid $10,120.00
PRM 2200 23030915249 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2023 Paid $9,602.50
PRM 2200 23030915266 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/13/2023 Paid $7,820.00
PRM 2200 23030214405 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/06/2023 Paid $7,532.50
PRM 2200 23020812250 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/10/2023 Paid $8,280.00
PRM 2200 23011109503 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/13/2023 Paid $10,292.50
PRM 2200 23011109505 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/13/2023 Paid $10,120.00
PRM 2200 22121507416 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/19/2022 Paid $8,510.00
PRM 2200 22112505480 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/29/2022 Paid $7,791.25
PRM 2200 22111404442 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/16/2022 Paid $10,292.50
PRM 2200 22101201482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/14/2022 Paid $17,652.50
PRM 2200 22091632042 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/20/2022 Paid $11,040.00
PRM 2200 22081929261 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/23/2022 Paid $10,120.00
PRM 2200 22081028475 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/12/2022 Paid $8,280.00
PRM 5600 20012811158 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/29/2020 Paid $10,080.00
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