Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GEOGRAPHIC INFORMATION SYSTEM UPGRADE (FY19-23) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | LUNA DATA SOLUTIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
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 2200 23110804394 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/13/2023 | Paid | $546.25 |
| PRM 2200 23102402710 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/26/2023 | Paid | $2,600.00 |
| PRM 2200 23100900816 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/11/2023 | Paid | $2,600.00 |
| PRM 2200 23092836827 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/02/2023 | Paid | $2,730.00 |
| PRM 2200 23090834313 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2023 | Paid | $2,898.75 |
| PRM 2200 23090834317 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2023 | Paid | $221.25 |
| PRM 2200 23082532682 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/29/2023 | Paid | $2,860.00 |
| PRM 2200 23081431222 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/16/2023 | Paid | $2,795.00 |
| PRM 2200 23072429039 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2023 | Paid | $2,080.00 |
| PRM 2200 23070627048 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/10/2023 | Paid | $1,820.00 |
| PRM 2200 23062325761 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/27/2023 | Paid | $2,080.00 |
| PRM 2200 23060924516 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2023 | Paid | $2,600.00 |
| PRM 2200 23052222790 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/24/2023 | Paid | $2,275.00 |
| PRM 2200 23050521184 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/09/2023 | Paid | $2,600.00 |
| PRM 2200 23042420011 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2023 | Paid | $2,470.00 |
| PRM 2200 23040618221 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/10/2023 | Paid | $3,120.00 |
| PRM 2200 23032116446 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2023 | Paid | $2,860.00 |
| PRM 2200 23030915257 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2023 | Paid | $780.00 |
| PRM 2200 23030214405 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/06/2023 | Paid | $2,600.00 |
| PRM 2200 23021012513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2023 | Paid | $2,600.00 |
| PRM 2200 23020812250 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/10/2023 | Paid | $2,860.00 |
| PRM 2200 23010609094 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2023 | Paid | $2,860.00 |
| PRM 2200 23010609096 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2023 | Paid | $2,600.00 |
| PRM 2200 22121307107 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/15/2022 | Paid | $1,820.00 |
| PRM 2200 22120106053 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2022 | Paid | $2,080.00 |
| PRM 2200 22111504516 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/17/2022 | Paid | $2,795.00 |
| PRM 2200 22103103264 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/02/2022 | Paid | $3,643.12 |
| PRM 2200 22101401815 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/18/2022 | Paid | $893.75 |
| PRM 2200 22101201482 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/14/2022 | Paid | $2,600.00 |
| PRM 2200 22091932089 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/21/2022 | Paid | $1,170.00 |
| PRM 2200 22081929261 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2022 | Paid | $1,105.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.