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 17080229409

Total:$93,962.31

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 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 08/03/2017 Paid $47,656.91
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 08/03/2017 Paid $4,193.57
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 08/03/2017 Paid $2,090.31
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 08/03/2017 Paid $180.00
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 08/03/2017 Paid $1,987.20
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 08/03/2017 Paid $30,619.15
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 08/03/2017 Paid $5,316.95
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 08/03/2017 Paid $1,918.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice