Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| 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 24060528750 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2024 | Outstanding | $3,137.03 |
| PRM 2200 24052026844 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/22/2024 | Paid | $4,678.96 |
| PRM 2200 24050625156 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/08/2024 | Paid | $4,678.96 |
| PRM 2200 24041923165 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/23/2024 | Paid | $4,678.96 |
| PRM 2200 24041021962 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/12/2024 | Paid | $4,253.60 |
| PRM 2200 24032720323 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/29/2024 | Paid | $4,466.28 |
| PRM 2200 24031318272 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/15/2024 | Paid | $3,828.24 |
| PRM 2200 24022115911 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/23/2024 | Paid | $4,253.60 |
| PRM 2200 24021415012 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/16/2024 | Paid | $4,253.60 |
| PRM 2200 24020714245 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/09/2024 | Paid | $5,104.32 |
| PRM 2200 24011811817 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/22/2024 | Paid | $3,828.24 |
| PRM 2200 24010910846 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/11/2024 | Paid | $3,615.56 |
| PRM 2200 23122109195 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/27/2023 | Paid | $4,785.30 |
| PRM 2200 23120807432 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/12/2023 | Paid | $3,562.39 |
| PRM 2200 23111404678 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/16/2023 | Paid | $9,145.24 |
| PRM 2200 23100900816 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/11/2023 | Paid | $4,090.00 |
| PRM 2200 23092836827 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/02/2023 | Paid | $4,090.00 |
| PRM 2200 23090834313 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2023 | Paid | $4,908.00 |
| PRM 2200 23082532682 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/29/2023 | Paid | $4,499.00 |
| PRM 2200 23081131072 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/15/2023 | Paid | $4,499.00 |
| PRM 2200 23072729530 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/31/2023 | Paid | $3,681.00 |
| PRM 2200 23071127684 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/13/2023 | Paid | $4,192.25 |
| PRM 2200 23062325761 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/27/2023 | Paid | $4,499.00 |
| PRM 2200 23060824446 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/12/2023 | Paid | $3,987.75 |
| PRM 2200 23052222790 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/24/2023 | Paid | $4,499.00 |
| PRM 2200 23050521184 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/09/2023 | Paid | $4,090.00 |
| PRM 2200 23041919517 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/21/2023 | Paid | $4,090.00 |
| PRM 2200 23040618204 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/10/2023 | Paid | $4,908.00 |
| PRM 2200 23032116446 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2023 | Paid | $4,499.00 |
| PRM 2200 23030915259 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/13/2023 | Paid | $2,454.00 |
| PRM 2200 23030214405 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/06/2023 | Paid | $4,499.00 |
| PRM 2200 23021012513 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2023 | Paid | $4,090.00 |
| PRM 2200 23020812255 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/10/2023 | Paid | $4,499.00 |
| PRM 2200 23010609094 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2023 | Paid | $4,499.00 |
| PRM 2200 23010609096 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2023 | Paid | $3,783.25 |
| PRM 2200 22122007816 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/22/2022 | Paid | $3,885.50 |
| PRM 2200 22120106053 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/05/2022 | Paid | $4,090.00 |
| PRM 2200 22111404442 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/16/2022 | Paid | $3,272.00 |
| PRM 2200 22102102567 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/25/2022 | Paid | $4,090.00 |
| PRM 2200 22101401810 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/18/2022 | Paid | $4,090.00 |
| PRM 2200 22101201482 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/14/2022 | Paid | $4,499.00 |
| PRM 2200 22091932091 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/21/2022 | Paid | $4,908.00 |
| PRM 2200 22081929261 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/23/2022 | Paid | $4,499.00 |
| PRM 2200 22081028475 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/12/2022 | Paid | $4,090.00 |
| PRM 2200 22080928368 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/11/2022 | Paid | $3,136.77 |
| PRM 5600 22080528181 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/09/2022 | Paid | $476.00 |
| PRM 2200 22072927450 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/02/2022 | Paid | $4,090.00 |
| PRM 2200 22072927452 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/02/2022 | Paid | $5,368.13 |
| PRM 5600 22072627077 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/28/2022 | Paid | $2,240.00 |
| PRM 5600 22071926395 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/21/2022 | Paid | $2,464.00 |
| PRM 5600 22062424234 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2022 | Paid | $2,324.00 |
| PRM 5600 22060922949 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2022 | Paid | $2,464.00 |
| PRM 2200 22060622524 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2022 | Paid | $4,381.52 |
| PRM 2200 22060622526 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/08/2022 | Paid | $3,584.88 |
| PRM 5600 22052721885 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/01/2022 | Paid | $2,016.00 |
| PRM 2200 22051120450 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/13/2022 | Paid | $3,983.20 |
| PRM 5600 22050920157 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/11/2022 | Paid | $2,240.00 |
| PRM 2200 22050319597 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/05/2022 | Paid | $4,381.52 |
| PRM 2200 22042919338 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/03/2022 | Paid | $4,779.84 |
| PRM 5600 22042618976 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/28/2022 | Paid | $2,464.00 |
| PRM 5600 22041418093 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/18/2022 | Paid | $1,680.00 |
| PRM 2200 22041117643 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/13/2022 | Paid | $4,281.94 |
| PRM 5600 22031815589 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/22/2022 | Paid | $2,016.00 |
| PRM 2200 22030814449 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2022 | Paid | $3,784.04 |
| PRM 5600 22030814520 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2022 | Paid | $1,512.00 |
| PRM 5600 22022813646 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/02/2022 | Paid | $2,240.00 |
| PRM 2200 22022213010 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/24/2022 | Paid | $3,784.04 |
| PRM 2200 22021112043 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/15/2022 | Paid | $3,983.20 |
| PRM 5600 22021112073 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/15/2022 | Paid | $2,464.00 |
| PRM 2200 22012810889 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2022 | Paid | $2,788.24 |
| PRM 2200 22012810894 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2022 | Paid | $8,215.35 |
| PRM 5600 22012810936 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2022 | Paid | $2,128.00 |
| PRM 2200 22012610663 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/28/2022 | Paid | $3,983.20 |
| PRM 2200 22011109235 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/13/2022 | Paid | $4,381.52 |
| PRM 2200 22011209345 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/13/2022 | Paid | $3,584.88 |
| PRM 2200 22011209347 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/13/2022 | Paid | $3,684.46 |
| PRM 5600 22010508769 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/07/2022 | Paid | $2,464.00 |
| PRM 5600 21122908349 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/03/2022 | Paid | $2,296.00 |
| PRM 5600 21120706309 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/09/2021 | Paid | $2,240.00 |
| PRM 5600 21112204959 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/24/2021 | Paid | $1,344.00 |
| PRM 5600 21110503542 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/09/2021 | Paid | $2,016.00 |
| PRM 5600 21102002008 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/22/2021 | Paid | $2,464.00 |
| PRM 5600 21102002010 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/22/2021 | Paid | $2,464.00 |
| PRM 5600 21092233000 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/24/2021 | Paid | $2,240.00 |
| PRM 5600 21091031589 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/14/2021 | Paid | $2,688.00 |
| PRM 5600 21083130542 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/02/2021 | Paid | $2,240.00 |
| PRM 5600 21081028779 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/12/2021 | Paid | $2,240.00 |
| PRM 5600 21072327076 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/27/2021 | Paid | $2,352.00 |
| PRM 5600 21070825471 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/12/2021 | Paid | $2,240.00 |
| PRM 5600 21062424217 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/28/2021 | Paid | $224.00 |
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.