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 September & 2022

Purchase Order
PAYEE APEX SYSTEMS LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$62,334.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $3,953.12
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 09/26/2022 Paid $3,953.12
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 113 09/26/2022 Paid $3,953.13
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 114 09/26/2022 Paid $3,953.13
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 123 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 124 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/26/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 09/26/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 133 09/26/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 134 09/26/2022 Paid $4,542.50
DO 4600 22020104673 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $12,512.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $7,360.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 09/22/2022 Paid $7,360.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/22/2022 Paid $7,360.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 09/22/2022 Paid $7,360.00
DOM 1100 MAX102852 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $2,451.02
DOM 1100 MAX102852 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/22/2022 Paid $15,083.20
DOM 1100 MAX102862 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $15,334.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $2,001.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/22/2022 Paid $7,245.00
DOM 1100 MAX102872 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $19,577.60
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $14,300.00
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/22/2022 Paid $9,620.00
DOM 1100 MAX102928 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $7,040.00
DOM 1100 MAX106669 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $17,480.00
DOM 1100 MAX106974 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/22/2022 Paid $12,672.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice