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 TEXAS GOVLINK, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$13,944.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23122004316 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/26/2024 Paid $13,944.00
DO 5200 23012604772 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/23/2024 Paid $14,280.00
DO 5600 23121804220 CONSULTING SERVICES 111 04/18/2024 Paid $8,200.00
DOM 1100 MAX167589 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $11,704.00
DOM 1100 MAX167694 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/15/2024 Paid $13,694.00
DOM 1100 MAX184235 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/15/2024 Paid $10,080.00
DO 5600 23111703176 CONSULTING SERVICES 111 04/02/2024 Paid $13,600.00
DO 5600 23111503073 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 04/01/2024 Paid $9,912.00
DO 5600 23112903485 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/01/2024 Paid $9,576.00
DO 5600 23122004316 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/01/2024 Paid $13,446.00
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