Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
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 9100 23101101213 | Training, Computer Based (Software Supported) | 10/13/2023 | Paid | $7,509.56 |
PRM 9100 23092736760 | Training, Computer Based (Software Supported) | 09/29/2023 | Paid | $7,482.50 |
PRM 9100 23091535211 | Training, Computer Based (Software Supported) | 09/19/2023 | Paid | $7,154.50 |
PRM 9100 23090834384 | Training, Computer Based (Software Supported) | 09/12/2023 | Paid | $14,432.00 |
PRM 9100 23081031059 | Training, Computer Based (Software Supported) | 08/14/2023 | Paid | $6,580.50 |
PRM 9100 23072128984 | Training, Computer Based (Software Supported) | 07/25/2023 | Paid | $6,806.00 |
PRM 9100 23071027620 | Training, Computer Based (Software Supported) | 07/12/2023 | Paid | $7,175.00 |
PRM 9100 23070326876 | Training, Computer Based (Software Supported) | 07/06/2023 | Paid | $7,216.00 |
PRM 9100 23060524089 | Training, Computer Based (Software Supported) | 06/07/2023 | Paid | $7,216.00 |
PRM 9100 23051622339 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/18/2023 | Paid | $2,700.00 |
PRM 9100 23051021672 | Training, Computer Based (Software Supported) | 05/12/2023 | Paid | $6,683.00 |
PRM 9100 23050921579 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/11/2023 | Paid | $5,760.00 |
PRM 9100 23050821434 | Training, Computer Based (Software Supported) | 05/10/2023 | Paid | $6,560.00 |
PRM 9100 23041919606 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/21/2023 | Paid | $7,920.00 |
PRM 9100 23041819510 | Training, Computer Based (Software Supported) | 04/20/2023 | Paid | $7,216.00 |
PRM 9100 23033117671 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/04/2023 | Paid | $7,920.00 |
PRM 9100 23033117671 | Training, Computer Based (Software Supported) | 04/04/2023 | Paid | $7,216.00 |
PRM 9100 23032016365 | Training, Computer Based (Software Supported) | 03/22/2023 | Paid | $6,642.00 |
PRM 9100 23032016365 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/22/2023 | Paid | $13,860.00 |
PRM 9100 23032016430 | Training, Computer Based (Software Supported) | 03/22/2023 | Paid | $6,211.50 |
PRM 9100 23022714059 | Training, Computer Based (Software Supported) | 03/01/2023 | Paid | $6,888.00 |
PRM 9100 23022213728 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/24/2023 | Paid | $6,480.00 |
PRM 9100 23020912499 | Training, Computer Based (Software Supported) | 02/13/2023 | Paid | $5,514.50 |
PRM 9100 23020912499 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/13/2023 | Paid | $6,480.00 |
PRM 9100 23012411051 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/26/2023 | Paid | $6,480.00 |
PRM 9100 23012310852 | Training, Computer Based (Software Supported) | 01/25/2023 | Paid | $7,216.00 |
PRM 9100 23012010617 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/24/2023 | Paid | $6,480.00 |
PRM 9100 23012010617 | Training, Computer Based (Software Supported) | 01/24/2023 | Paid | $7,216.00 |
PRM 9100 23011910508 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2023 | Paid | $6,480.00 |
PRM 9100 22123008749 | Training, Computer Based (Software Supported) | 01/04/2023 | Paid | $7,175.00 |
PRM 9100 22123008749 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/04/2023 | Paid | $7,920.00 |
PRM 9100 22122108078 | Training, Computer Based (Software Supported) | 12/27/2022 | Paid | $7,216.00 |
PRM 9100 22120806867 | Training, Computer Based (Software Supported) | 12/12/2022 | Paid | $7,134.00 |
PRM 9100 22111604777 | Training, Computer Based (Software Supported) | 11/18/2022 | Paid | $7,216.00 |
PRM 9100 22111604777 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/18/2022 | Paid | $7,920.00 |
PRM 9100 22110804062 | Training, Computer Based (Software Supported) | 11/10/2022 | Paid | $6,560.00 |
PRM 9100 22110804062 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/10/2022 | Paid | $7,200.00 |
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.