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 April & 2024

Purchase Order
PAYEE HT STAFFING SOLUTIONS, LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$26,846.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5200 24012405520 CONSULTING SERVICES 121 04/29/2024 Outstanding $97.50
DO 5200 24041608803 CONSULTING SERVICES 111 04/29/2024 Outstanding $8,349.25
DOM 1100 MAX167526 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/29/2024 Outstanding $18,400.00
DO 5200 24041608803 CONSULTING SERVICES 111 04/22/2024 Paid $14,909.38
DO 5600 23083112288 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/22/2024 Paid $6,646.08
DO 5600 24010204606 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 04/22/2024 Paid $5,972.46
DO 5600 23102301783 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $6,080.00
DOM 1100 MAX167526 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $19,320.00
DOM 1100 MAX167600 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $6,356.25
DOM 1100 MAX167600 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Paid $216.00
DOM 1100 MAX167600 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 04/18/2024 Paid $84.38
DOM 1100 MAX167723 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $13,440.00
DOM 1100 MAX167726 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $8,334.00
DOM 1100 MAX167726 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Paid $4,032.00
DOM 1100 MAX174319 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $9,408.00
DOM 1100 MAX184109 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $10,050.00
DO 5600 23101101182 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 04/15/2024 Paid $5,820.63
DO 5600 23101101190 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/15/2024 Paid $5,699.00
DO 5600 23101101192 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 04/15/2024 Paid $3,475.00
DO 5600 23101101195 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 04/15/2024 Paid $5,629.50
DO 5600 23102401926 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 04/15/2024 Paid $1,638.00
DO 5600 23102401926 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 04/15/2024 Paid $4,368.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice