Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION 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 5600 19091833022 | Training, Computer Based (Software Supported) | 09/19/2019 | Paid | $10,073.00 |
| PRM 5600 19090331435 | Training, Computer Based (Software Supported) | 09/05/2019 | Paid | $9,015.34 |
| PRM 5600 19090431496 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/05/2019 | Paid | $1,120.00 |
| PRM 5600 19081529927 | Training, Computer Based (Software Supported) | 08/16/2019 | Paid | $5,791.98 |
| PRM 5600 19081529927 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/16/2019 | Paid | $6,720.00 |
| PRM 5600 19072327333 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/24/2019 | Paid | $5,600.00 |
| PRM 5600 19071026173 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 07/11/2019 | Paid | $11,200.00 |
| PRM 5600 19061023331 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/11/2019 | Paid | $6,160.00 |
| PRM 5600 19053122526 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 06/03/2019 | Paid | $6,160.00 |
| PRM 5600 19051521108 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/16/2019 | Paid | $6,160.00 |
| PRM 5600 19042518972 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/26/2019 | Paid | $5,600.00 |
| PRM 5600 19040416841 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/05/2019 | Paid | $5,600.00 |
| PRM 5600 19032515658 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/26/2019 | Paid | $11,200.00 |
| PRM 5600 19030413555 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/05/2019 | Paid | $6,160.00 |
| PRM 5600 19021311826 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/14/2019 | Paid | $6,720.00 |
| PRM 5600 19020410303 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/05/2019 | Paid | $6,160.00 |
| PRM 5600 19011108494 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/14/2019 | Paid | $5,600.00 |
| PRM 5600 18121806836 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/19/2018 | Paid | $5,600.00 |
| PRM 5600 18121306478 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/14/2018 | Paid | $5,600.00 |
| PRM 5600 18112604911 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/27/2018 | Paid | $9,520.00 |
| PRM 5600 18112104768 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/26/2018 | Paid | $2,800.00 |
| PRM 5600 18102202314 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2018 | Paid | $560.00 |
| PRM 5600 18101000878 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/11/2018 | Paid | $4,480.00 |
| PRM 5600 18092532175 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/26/2018 | Paid | $4,480.00 |
| PRM 5600 18091331125 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/14/2018 | Paid | $1,680.00 |
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.