Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WIRELESS NETWORK REPLACEMENTS (FY21-25) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| 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 23082932987 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/31/2023 | Paid | $250.40 |
| PRM 2200 23081631581 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/18/2023 | Paid | $375.60 |
| 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 | $187.80 |
| PRM 2200 23063026504 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/05/2023 | Paid | $250.40 |
| PRM 2200 23061324821 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/15/2023 | Paid | $62.60 |
| PRM 2200 23052222703 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/24/2023 | Paid | $250.40 |
| PRM 2200 23050521186 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/09/2023 | Paid | $344.30 |
| PRM 2200 23042420011 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2023 | Paid | $250.40 |
| PRM 2200 23040718377 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/11/2023 | Paid | $172.15 |
| PRM 2200 23032917276 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/31/2023 | Paid | $250.40 |
| PRM 2200 23030915261 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2023 | Paid | $93.90 |
| PRM 2200 23030214405 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/06/2023 | Paid | $62.60 |
| PRM 2200 23021513033 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/17/2023 | Paid | $156.50 |
| PRM 2200 23021012513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2023 | Paid | $125.20 |
| PRM 2200 23011109505 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/13/2023 | Paid | $344.30 |
| PRM 2200 23010609096 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2023 | Paid | $375.60 |
| PRM 2200 22121507416 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/19/2022 | Paid | $375.60 |
| PRM 2200 22120106053 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2022 | Paid | $250.40 |
| PRM 2200 22112505480 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/29/2022 | Paid | $219.10 |
| PRM 2200 22101401810 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/18/2022 | Paid | $719.90 |
| PRM 2200 22081028475 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/12/2022 | Paid | $219.10 |
| PRM 2200 22072927450 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/02/2022 | Paid | $250.40 |
| PRM 2200 22072827298 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/01/2022 | Paid | $344.30 |
| PRM 2200 22070725357 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/11/2022 | Paid | $313.00 |
| PRM 2200 22062223827 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/24/2022 | Paid | $438.20 |
| PRM 2200 22061623558 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/21/2022 | Paid | $250.40 |
| PRM 2200 22060622524 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2022 | Paid | $219.10 |
| PRM 2200 22052621698 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/31/2022 | Paid | $187.80 |
| PRM 2200 22052521637 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/27/2022 | Paid | $250.40 |
| PRM 2200 22041518193 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/19/2022 | Paid | $500.80 |
| PRM 2200 22032315971 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2022 | Paid | $219.10 |
| PRM 2200 22030113700 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/03/2022 | Paid | $375.60 |
| PRM 2200 22021512364 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/17/2022 | Paid | $500.80 |
| PRM 2200 22021112195 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/15/2022 | Paid | $62.60 |
| PRM 5600 21060221881 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/04/2021 | Paid | $62.60 |
| PRM 5600 21052121003 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/25/2021 | Paid | $782.50 |
| PRM 5600 21051119925 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/13/2021 | Paid | $187.80 |
| PRM 5600 21042318210 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/27/2021 | Paid | $594.70 |
| PRM 5600 21030813547 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2021 | Paid | $62.60 |
| PRM 5600 21022512656 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2021 | Paid | $281.70 |
| PRM 5600 21020311042 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2021 | Paid | $344.30 |
| PRM 5600 21012009573 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2021 | Paid | $156.50 |
| PRM 5600 21011108841 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/13/2021 | Paid | $344.30 |
| PRM 5600 20122907704 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/31/2020 | Paid | $187.80 |
| PRM 5600 20120405690 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/08/2020 | Paid | $1,189.40 |
| PRM 5600 20111704208 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/19/2020 | 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.