Data Drill Down for January & 2022
Payment Request
| PAYEE | LUNA DATA SOLUTIONS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2400 22011909998 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 21101200921 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/21/2022 | Paid | $6,776.00 |