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 | 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 9100 24061730303 | Training, Computer Based (Software Supported) | 06/20/2024 | Outstanding | $7,216.00 |
| PRM 9100 24052827805 | Training, Computer Based (Software Supported) | 05/30/2024 | Paid | $7,216.00 |
| PRM 9100 24050325075 | Training, Computer Based (Software Supported) | 05/07/2024 | Paid | $6,806.00 |
| PRM 9100 24050325113 | Training, Computer Based (Software Supported) | 05/07/2024 | Paid | $6,949.50 |
| PRM 9100 24040521566 | Training, Computer Based (Software Supported) | 04/09/2024 | Paid | $6,375.50 |
| PRM 9100 24032620123 | Training, Computer Based (Software Supported) | 03/28/2024 | Paid | $7,216.00 |
| PRM 9100 24031318345 | Training, Computer Based (Software Supported) | 03/15/2024 | Paid | $6,273.00 |
| PRM 9100 24022716590 | Training, Computer Based (Software Supported) | 02/29/2024 | Paid | $7,216.00 |
| PRM 9100 24020814579 | Training, Computer Based (Software Supported) | 02/12/2024 | Paid | $7,872.00 |
| PRM 9100 24011912089 | Training, Computer Based (Software Supported) | 01/23/2024 | Paid | $6,785.50 |
| PRM 9100 24011211446 | Training, Computer Based (Software Supported) | 01/17/2024 | Paid | $6,498.50 |
| PRM 9100 24010310195 | Training, Computer Based (Software Supported) | 01/05/2024 | Paid | $7,216.00 |
| PRM 9100 23120807541 | Training, Computer Based (Software Supported) | 12/11/2023 | Paid | $7,052.00 |
| PRM 9100 23112105768 | Training, Computer Based (Software Supported) | 11/27/2023 | Paid | $6,109.00 |
| PRM 9100 23112005545 | Training, Computer Based (Software Supported) | 11/22/2023 | Paid | $7,872.00 |
| PRM 9100 23101902410 | Training, Computer Based (Software Supported) | 10/23/2023 | Paid | $6,560.00 |
| PRM 5600 22051120367 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 05/13/2022 | Paid | $1,840.00 |
| PRM 5600 22042618976 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/28/2022 | Paid | $7,040.00 |
| PRM 5600 22040517134 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/07/2022 | Paid | $7,680.00 |
| PRM 5600 22032316026 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/25/2022 | Paid | $7,040.00 |
| PRM 5600 22032115687 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/23/2022 | Paid | $7,040.00 |
| PRM 5600 22031515148 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/17/2022 | Paid | $5,760.00 |
| PRM 5600 22030113743 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/03/2022 | Paid | $7,040.00 |
| PRM 5600 22012810936 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/01/2022 | Paid | $6,400.00 |
| PRM 5600 22010709013 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/11/2022 | Paid | $5,760.00 |
| PRM 5600 21122908349 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/03/2022 | Paid | $7,040.00 |
| PRM 5600 21121607294 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/20/2021 | Paid | $5,760.00 |
| PRM 5600 21112905534 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/01/2021 | Paid | $7,040.00 |
| PRM 5600 21110803806 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/10/2021 | Paid | $1,360.00 |
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.