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 13092636406

Total:$111,338.09

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 12040411547 n/a Employment Agency and Search Firm Services (Includ 131 09/27/2013 Paid $633.35
DO 1100 12040411547 n/a Employment Agency and Search Firm Services (Includ 121 09/27/2013 Paid $866.80
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 151 09/27/2013 Paid $1,360.00
DO 1100 13061916076 n/a Employment Agency and Search Firm Services (Includ 141 09/27/2013 Paid $1,360.00
DO 1100 13071117273 n/a Employment Agency and Search Firm Services (Includ 171 09/27/2013 Paid $37,388.03
DO 1100 13071117273 n/a Employment Agency and Search Firm Services (Includ 161 09/27/2013 Paid $35,608.35
DO 1100 13071117273 n/a Employment Agency and Search Firm Services (Includ 111 09/27/2013 Paid $34,121.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice