Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 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.