Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09071736804

Total:$65,045.20

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 09030414308 n/a Employment Agency and Search Firm Services (Includ 111 07/20/2009 Paid $594.00
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 141 07/20/2009 Paid $13,731.03
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 131 07/20/2009 Paid $16,967.35
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 121 07/20/2009 Paid $14,463.03
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 151 07/20/2009 Paid $1,260.00
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 161 07/20/2009 Paid $594.00
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 171 07/20/2009 Paid $17,435.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice