Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09090442794

Total:$48,880.61

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 121 09/08/2009 Paid $15,752.73
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 131 09/08/2009 Paid $14,177.95
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 141 09/08/2009 Paid $121.36
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 111 09/08/2009 Paid $18,828.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice