Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUNA DATA SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$49,986.10

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 23102402708 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/26/2023 Paid $219.10
PRM 2200 23081431230 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/16/2023 Paid $438.20
PRM 2200 23072729530 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/31/2023 Paid $688.60
PRM 2200 23071227853 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/14/2023 Paid $500.80
PRM 2200 23063026504 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/05/2023 Paid $939.00
PRM 2200 23063026655 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/05/2023 Paid $688.60
PRM 5600 23050821311 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/10/2023 Paid $563.40
PRM 5600 23042820459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/02/2023 Paid $313.00
PRM 5600 23040518089 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/07/2023 Paid $532.10
PRM 5600 23032917335 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/31/2023 Paid $688.60
PRM 5600 23032116511 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/23/2023 Paid $876.40
PRM 5600 23020812268 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/10/2023 Paid $500.80
PRM 5600 23012611267 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2023 Paid $375.60
PRM 5600 23011710023 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/19/2023 Paid $313.00
PRM 5600 22121607584 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/20/2022 Paid $109.55
PRM 5600 22120206222 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/06/2022 Paid $375.60
PRM 5600 22112305410 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/29/2022 Paid $313.00
PRM 5600 22102402702 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/26/2022 Paid $187.80
PRM 5600 22101101302 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/13/2022 Paid $406.90
PRM 5600 22092933136 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/03/2022 Paid $469.50
PRM 5600 22090130663 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2022 Paid $93.90
PRM 5600 22080428054 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/08/2022 Paid $62.60
PRM 5600 22071926393 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/21/2022 Paid $125.20
PRM 5600 22062424234 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/28/2022 Paid $187.80
PRM 5600 22050920106 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/11/2022 Paid $313.00
PRM 5600 22040817554 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/12/2022 Paid $594.70
PRM 5600 22031815591 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/22/2022 Paid $438.20
PRM 5600 22030814522 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2022 Paid $845.10
PRM 5600 22030113741 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/03/2022 Paid $1,032.90
PRM 5600 22020211338 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/04/2022 Paid $438.20
PRM 5600 22012810936 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/01/2022 Paid $907.70
PRM 5600 22011909892 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/21/2022 Paid $500.80
PRM 5600 22010709013 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/11/2022 Paid $782.50
PRM 5600 21122908349 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/03/2022 Paid $704.25
PRM 5600 21120706311 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/09/2021 Paid $187.80
PRM 5600 21112204959 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/24/2021 Paid $500.80
PRM 5600 21111004031 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/16/2021 Paid $657.30
PRM 5600 21102001927 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/22/2021 Paid $626.00
PRM 5600 21101101008 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/13/2021 Paid $907.70
PRM 5600 21092333059 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2021 Paid $1,533.70
PRM 5600 21091031589 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/14/2021 Paid $970.30
PRM 5600 21083130539 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/02/2021 Paid $813.80
PRM 5600 21080928599 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/11/2021 Paid $1,220.70
PRM 5600 21072627243 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/28/2021 Paid $907.70
PRM 5600 21071426046 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/16/2021 Paid $125.20
PRM 5600 21071325908 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/15/2021 Paid $469.50
PRM 5600 21071325916 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/15/2021 Paid $281.70
PRM 5600 21061022597 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/14/2021 Paid $813.80
PRM 5600 21060221881 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/04/2021 Paid $845.10
PRM 5600 21052121003 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/25/2021 Paid $313.00
PRM 5600 21051119925 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/13/2021 Paid $125.20
PRM 5600 21042318210 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/27/2021 Paid $469.50
PRM 5600 21031914956 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/23/2021 Paid $782.50
PRM 5600 21030813547 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2021 Paid $344.30
PRM 5600 21022512656 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/01/2021 Paid $970.30
PRM 5600 21012009573 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/22/2021 Paid $813.80
PRM 5600 21011108841 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/13/2021 Paid $406.90
PRM 5600 20122907704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/31/2020 Paid $2,222.30
PRM 5600 20120806028 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/10/2020 Paid $1,627.60
PRM 5600 20082531945 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/27/2020 Paid $187.80
PRM 5600 20080530137 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/07/2020 Paid $657.30
PRM 5600 20072829376 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/30/2020 Paid $187.80
PRM 5600 20071427735 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/17/2020 Paid $219.10
PRM 5600 20071527989 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/17/2020 Paid $688.60
PRM 5600 20052723942 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/02/2020 Paid $281.70
PRM 5600 20041319799 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2020 Paid $563.40
PRM 5600 20032317736 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/27/2020 Paid $563.40
PRM 5600 20032417799 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/27/2020 Paid $1,189.40
PRM 5600 20022715167 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2020 Paid $1,596.30
PRM 5600 20022715169 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2020 Paid $563.40
PRM 5600 19121607151 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/17/2019 Paid $563.40
PRM 5600 19110603928 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/08/2019 Paid $1,815.40
PRM 5600 19110603771 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/07/2019 Paid $1,439.80
PRM 5600 19102302480 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/24/2019 Paid $1,690.20
PRM 5600 19091132325 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/12/2019 Paid $1,502.40
PRM 5600 19082831000 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2019 Paid $813.80
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.
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