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 18060622335

Total:$89,805.00

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 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 191 06/07/2018 Paid $957.85
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 06/07/2018 Paid $4,220.18
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 06/07/2018 Paid $3,118.47
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1101 06/07/2018 Paid $2,314.40
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 06/07/2018 Paid $35,471.83
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 06/07/2018 Paid $1,383.20
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 06/07/2018 Paid $2,318.08
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 06/07/2018 Paid $2,288.59
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 06/07/2018 Paid $1,383.20
DO 1100 18051710624 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 06/07/2018 Paid $36,349.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice