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 15090937964

Total:$202,303.46

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 161 09/10/2015 Paid $739.34
DO 1100 14101601457 n/a Employment Agency and Search Firm Services (Includ 151 09/10/2015 Paid $6,064.80
DO 1100 15033111018 n/a Employment Agency and Search Firm Services (Includ 171 09/10/2015 Paid $413.00
DO 1100 15033111018 n/a Employment Agency and Search Firm Services (Includ 121 09/10/2015 Paid $597.75
DO 1100 15071717242 n/a Employment Agency and Search Firm Services (Includ 141 09/10/2015 Paid $44,965.70
DO 1100 15071717242 n/a Employment Agency and Search Firm Services (Includ 131 09/10/2015 Paid $54,241.04
DO 1100 15071717242 n/a Employment Agency and Search Firm Services (Includ 181 09/10/2015 Paid $42,440.14
DO 1100 15071717242 n/a Employment Agency and Search Firm Services (Includ 111 09/10/2015 Paid $52,841.69
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice