Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09050728742

Total:$55,481.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 08100901015 n/a Employment Agency and Search Firm Services (Includ 161 05/08/2009 Paid $900.00
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 141 05/08/2009 Paid $243.78
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 121 05/08/2009 Paid $17,408.69
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 111 05/08/2009 Paid $17,861.10
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 151 05/08/2009 Paid $606.80
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 131 05/08/2009 Paid $18,461.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice