Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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 2400 23111404696 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/16/2023 | Paid | $2,625.00 |
| PRM 2400 23101902263 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2023 | Paid | $3,500.00 |
| PRM 2400 23100400534 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/06/2023 | Paid | $10,215.00 |
| PRM 2400 23092836853 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/02/2023 | Paid | $3,625.00 |
| PRM 2400 23092736789 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/29/2023 | Paid | $8,624.00 |
| PRM 2400 23090834319 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/12/2023 | Paid | $9,408.00 |
| PRM 2400 23090734151 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/11/2023 | Paid | $5,500.00 |
| PRM 2400 23082532691 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/29/2023 | Paid | $4,000.00 |
| PRM 2400 23082332378 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/25/2023 | Paid | $8,624.00 |
| PRM 2400 23081431367 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/16/2023 | Paid | $13,749.00 |
| PRM 2400 23072128849 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/25/2023 | Paid | $12,215.00 |
| PRM 2400 23070727362 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/11/2023 | Paid | $13,874.00 |
| PRM 2400 23070326740 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/06/2023 | Paid | $8,624.00 |
| PRM 2400 23062926331 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/03/2023 | Paid | $4,500.00 |
| PRM 2400 23060924533 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2023 | Paid | $9,408.00 |
| PRM 2400 23060924535 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/13/2023 | Paid | $3,625.00 |
| PRM 2400 23052322829 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/25/2023 | Paid | $13,874.00 |
| PRM 2400 23050821301 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/10/2023 | Paid | $11,090.00 |
| PRM 2400 23042620198 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/28/2023 | Paid | $3,750.00 |
| PRM 2400 23041919619 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/21/2023 | Paid | $7,840.00 |
| PRM 2400 23040518049 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/07/2023 | Paid | $14,283.00 |
| PRM 2400 23032116466 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2023 | Paid | $12,874.00 |
| PRM 2400 23030815091 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/10/2023 | Paid | $9,931.00 |
| PRM 2400 23022713957 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/01/2023 | Paid | $12,874.00 |
| PRM 2400 23021412888 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/15/2023 | Paid | $12,590.00 |
| PRM 2400 23012310707 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/25/2023 | Paid | $11,840.00 |
| PRM 2400 23011109524 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/13/2023 | Paid | $12,874.00 |
| PRM 2400 23010609104 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/10/2023 | Paid | $8,624.00 |
| PRM 2400 22122908589 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/03/2023 | Paid | $5,500.00 |
| PRM 2400 22120706577 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/09/2022 | Paid | $12,874.00 |
| PRM 2400 22112805554 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/30/2022 | Paid | $8,624.00 |
| PRM 2400 22111704852 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/21/2022 | Paid | $4,875.00 |
| PRM 2400 22110403727 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/08/2022 | Paid | $13,499.00 |
| PRM 2400 22101802163 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/20/2022 | Paid | $12,340.00 |
| PRM 2400 22100400271 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/06/2022 | Paid | $13,249.00 |
| PRM 2400 22092933093 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/03/2022 | Paid | $3,500.00 |
| PRM 2400 22092732862 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/29/2022 | Paid | $8,624.00 |
| PRM 2400 22091231547 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/14/2022 | Paid | $12,340.00 |
| PRM 2400 22082929994 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/31/2022 | Paid | $784.00 |
| PRM 2400 22082529773 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/29/2022 | Paid | $6,000.00 |
| PRM 2400 22080528168 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/09/2022 | Paid | $3,875.00 |
| PRM 2400 22072126672 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/26/2022 | Paid | $4,375.00 |
| PRM 2400 22070725364 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/11/2022 | Paid | $3,000.00 |
| PRM 2400 22062724379 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/29/2022 | Paid | $5,500.00 |
| PRM 2400 22060322485 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/07/2022 | Paid | $3,375.00 |
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.