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 14061326233

Total:$167,759.00

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 14022808896 n/a Employment Agency and Search Firm Services (Includ 141 06/16/2014 Paid $41,406.44
DO 1100 14022808896 n/a Employment Agency and Search Firm Services (Includ 121 06/16/2014 Paid $42,931.18
DO 1100 14022808896 n/a Employment Agency and Search Firm Services (Includ 111 06/16/2014 Paid $41,482.59
DO 1100 14022808896 n/a Employment Agency and Search Firm Services (Includ 131 06/16/2014 Paid $41,938.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice