Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	GB TECH, INC.
PAYMENT REQUEST	PRM 1100 14110404116

Total:$23,834.65

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 13100900959	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	11/05/2014	Paid	$3,863.75
DO 1100 13100900959	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	11/05/2014	Paid	$467.50
DO 1100 13100900963	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	11/05/2014	Paid	$380.80
DO 1100 13100900963	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	11/05/2014	Paid	$3,498.60
DO 1100 13100900972	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	11/05/2014	Paid	$448.00
DO 1100 13100900972	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	11/05/2014	Paid	$4,256.00
DO 1100 13102301970	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	11/05/2014	Paid	$1,120.00
DO 1100 13102301970	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	11/05/2014	Paid	$9,800.00

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.