Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ROBERT HALF OF TEXAS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 11060216118 | 06/08/2011 | Paid | $88.70 | |
PRM 5500 11060324485 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/06/2011 | Paid | $461.24 |
GAX 5500 11052615688 | 06/03/2011 | Paid | $141.92 | |
GAX 5500 11050614327 | 05/12/2011 | Paid | $141.92 | |
PRM 5500 11051122475 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/12/2011 | Paid | $549.94 |
GAX 5500 11042813721 | 05/05/2011 | Paid | $79.65 | |
GAX 5500 11042813726 | 05/05/2011 | Paid | $79.65 | |
GAX 5500 11042813727 | 05/05/2011 | Paid | $71.69 | |
PRM 5500 11050321478 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/04/2011 | Paid | $709.60 |
PRM 5500 11050321479 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/04/2011 | Paid | $629.77 |
PRM 5500 11042220575 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 04/25/2011 | Paid | $1,401.46 |
PRM 5500 11022814859 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/01/2011 | Paid | $560.56 |
PRM 5500 11022314212 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/24/2011 | Paid | $892.32 |
GAX 5500 10082423266 | 09/02/2010 | Paid | $84.50 | |
PRM 5500 10081934293 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/20/2010 | Paid | $283.84 |
PRM 5500 10071430346 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/15/2010 | Paid | $452.37 |
GAX 5500 10042714624 | 05/11/2010 | Paid | $63.84 | |
GAX 5500 10042714626 | 05/11/2010 | Paid | $73.92 | |
PRM 5500 09100901104 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/12/2009 | Paid | $1,277.50 |
PRM 5500 09092945502 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 09/30/2009 | Paid | $1,365.00 |
PRM 5500 09091543732 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 09/16/2009 | Paid | $2,310.00 |
PRM 5500 09090943178 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 09/10/2009 | Paid | $289.80 |
GAX 5500 09090325499 | 09/08/2009 | Paid | $114.88 | |
PRM 5500 09090142352 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 09/02/2009 | Paid | $1,400.00 |
PRM 5500 09090142353 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 09/02/2009 | Paid | $1,400.00 |
GAX 5500 09082024396 | 08/27/2009 | Paid | $90.72 | |
GAX 5500 09082024403 | 08/27/2009 | Paid | $90.72 | |
GAX 5500 09082024405 | 08/27/2009 | Paid | $90.72 | |
PRM 5500 09081740493 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 08/18/2009 | Paid | $2,590.00 |
PRM 5500 09073038597 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/31/2009 | Paid | $1,995.00 |
PRM 5500 09072137084 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/22/2009 | Paid | $388.63 |
PRM 5500 09072137085 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/22/2009 | Paid | $4,025.00 |
PRM 5500 09071636635 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/17/2009 | Paid | $114.88 |
PRM 5500 09070935675 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 07/10/2009 | Paid | $3,902.50 |
PRM 5500 09062233945 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/23/2009 | Paid | $1,365.00 |
PRM 5500 09062233946 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/23/2009 | Paid | $1,400.00 |
PRM 5500 09060231591 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/03/2009 | Paid | $2,476.25 |
PRM 5500 09050828954 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/11/2009 | Paid | $2,982.56 |
GAX 5500 09042415110 | 04/28/2009 | Paid | $70.56 | |
PRM 5500 09042427177 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 04/27/2009 | Paid | $3,092.96 |
PRM 5500 09040825038 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 04/09/2009 | Paid | $1,400.00 |
PRM 5500 09040324379 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 04/06/2009 | Paid | $2,800.00 |
PRM 5500 09032022368 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/23/2009 | Paid | $2,450.00 |
GAX 5500 09031011687 | 03/11/2009 | Paid | $136.42 | |
PRM 5500 09030920770 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/10/2009 | Paid | $1,321.25 |
PRM 5500 09030620519 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/09/2009 | Paid | $1,137.50 |
PRM 5500 09030620520 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 03/09/2009 | Paid | $1,321.25 |
PRM 5500 09022018801 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/23/2009 | Paid | $1,128.75 |
PRM 5500 09020917171 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/10/2009 | Paid | $2,056.25 |
PRM 5500 09020416542 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/05/2009 | Paid | $2,695.00 |
PRM 5500 09020416543 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/05/2009 | Paid | $630.00 |
PRM 5500 09012614994 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/27/2009 | Paid | $490.00 |
PRM 5500 08120909729 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/10/2008 | Paid | $2,555.00 |
PRM 5500 08120108426 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/02/2008 | Paid | $1,382.50 |
PRM 5500 08112107501 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/24/2008 | Paid | $1,286.25 |
PRM 5500 08111706589 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/18/2008 | Paid | $971.25 |
PRM 5500 08111306098 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/14/2008 | Paid | $1,991.53 |
PRM 5500 08110404921 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/05/2008 | Paid | $1,330.00 |
PRM 5500 08102403635 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/27/2008 | Paid | $2,047.50 |
PRM 5500 08100901234 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/10/2008 | Paid | $1,382.50 |
PRM 5500 08100600762 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/07/2008 | Paid | $4,593.75 |