Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| 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 |
| 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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.