Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ROBERT HALF INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$2,743.16

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
PRM 5500 19022713100 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 02/28/2019 Paid $731.09
PRM 5500 19013009774 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 01/31/2019 Paid $575.28
PRM 5500 19011408570 TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 01/15/2019 Paid $677.15
GAX 5500 13050312362 05/08/2013 Paid $87.56
GAX 5500 13050312365 05/08/2013 Paid $108.54
GAX 5500 13050312366 05/08/2013 Paid $104.02
GAX 5500 13050312368 05/08/2013 Paid $90.45
GAX 5500 13050312371 05/08/2013 Paid $104.02
GAX 5500 12111302645 11/20/2012 Paid $88.35
GAX 5500 12111302646 11/20/2012 Paid $88.35
GAX 5500 12111302648 11/20/2012 Paid $88.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice