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 LUNA DATA SOLUTIONS, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$64,890.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101101166 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/26/2024 Paid $2,088.00
DO 2200 23101101166 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 04/26/2024 Paid $2,088.00
DO 5600 24022006549 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/26/2024 Paid $6,272.00
DO 5600 24032507956 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/26/2024 Paid $7,650.00
DOM 1100 MAX167672 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/26/2024 Paid $16,280.00
DOM 1100 MAX167715 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/26/2024 Paid $10,384.20
DOM 1100 MAX167717 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/26/2024 Paid $8,848.00
DOM 1100 MAX184110 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/26/2024 Paid $6,720.00
DOM 1100 MAX186793 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/26/2024 Paid $4,560.00
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