Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
PAYMENT REQUEST PRM 1100 13040218491

Total:$111,752.96

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 11102501835 n/a Employment Agency and Search Firm Services (Includ 161 04/03/2013 Paid $606.00
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 171 04/03/2013 Paid $2,148.23
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 141 04/03/2013 Paid $530.62
DO 1100 11102501835 n/a Employment Agency and Search Firm Services (Includ 151 04/03/2013 Paid $761.40
DO 1100 13011506999 n/a Employment Agency and Search Firm Services (Includ 111 04/03/2013 Paid $35,845.48
DO 1100 13011506999 n/a Employment Agency and Search Firm Services (Includ 131 04/03/2013 Paid $33,390.28
DO 1100 13011506999 n/a Employment Agency and Search Firm Services (Includ 121 04/03/2013 Paid $38,470.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice