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 15070830519

Total:$205,111.48

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 14101601457 n/a Employment Agency and Search Firm Services (Includ 121 07/09/2015 Paid $1,796.31
DO 1100 15020307899 n/a Employment Agency and Search Firm Services (Includ 161 07/09/2015 Paid $1,080.00
DO 1100 15020307899 n/a Employment Agency and Search Firm Services (Includ 151 07/09/2015 Paid $97.92
DO 1100 15033111018 n/a Employment Agency and Search Firm Services (Includ 131 07/09/2015 Paid $49,241.90
DO 1100 15033111018 n/a Employment Agency and Search Firm Services (Includ 141 07/09/2015 Paid $48,923.32
DO 1100 15033111018 n/a Employment Agency and Search Firm Services (Includ 111 07/09/2015 Paid $55,540.03
DO 1100 15033111018 n/a Employment Agency and Search Firm Services (Includ 171 07/09/2015 Paid $48,432.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice