Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST Select a payment request.

Total:$320,089.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 1100 14110704531 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/12/2014 Paid $18,339.75
PRM 1100 14100200151 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/06/2014 Paid $10,003.10
PRM 1100 14091236616 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/16/2014 Paid $4,733.43
PRM 1100 14072230694 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/24/2014 Paid $16,605.06
PRM 1100 14072230697 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/24/2014 Paid $670.04
PRM 1100 14071028950 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/14/2014 Paid $8,817.59
PRM 1100 14070228300 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/07/2014 Paid $14,946.40
PRM 1100 14070228302 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/07/2014 Paid $30,087.40
PRM 1100 14060425225 MISCELLANEOUS SERVICES 06/06/2014 Paid $21,101.02
PRM 1100 14042220709 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/25/2014 Paid $27,377.51
PRM 1100 14040719182 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/09/2014 Paid $31,222.45
PRM 1100 14031115994 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $63,634.77
PRM 1100 14031216139 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $10,167.15
PRM 1100 14031216141 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $62,383.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice