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 17021513268

Total:$540.00

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 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 02/16/2017 Paid $48.73
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 02/16/2017 Paid $9.49
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 02/16/2017 Paid $239.34
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 112 02/16/2017 Paid $23.84
DO 1100 17012506306 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 02/16/2017 Paid $218.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice