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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 PIPELINE WATER OPERATIONS
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$91,140.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19110704051 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/08/2019 Paid $16,380.00
PRM 5600 19102302606 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/25/2019 Paid $9,240.00
PRM 5600 19091132325 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/12/2019 Paid $9,240.00
PRM 5600 19090431667 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2019 Paid $10,080.00
PRM 5600 19090431498 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/05/2019 Paid $9,240.00
PRM 5600 19072327323 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/24/2019 Paid $8,400.00
PRM 5600 19070325662 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/05/2019 Paid $8,400.00
PRM 5600 19061924350 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/20/2019 Paid $8,400.00
PRM 5600 19061023331 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/11/2019 Paid $2,520.00
PRM 5600 19060723220 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/10/2019 Paid $9,240.00
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