Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | HOWROYD-WRIGHT EMPLOYMENT AGENCY INC |
| 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 |
|---|---|---|---|---|
| PRM 9100 21080928682 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/10/2021 | Paid | $2,239.93 |
| PRM 9100 21071926570 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 07/20/2021 | Paid | $1,155.00 |
| PRM 9100 21052621451 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/27/2021 | Paid | $1,240.05 |
| PRM 9100 21051820659 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/20/2021 | Paid | $1,079.75 |
| PRM 9100 21051820663 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/20/2021 | Paid | $580.30 |
| PRM 9100 21051720448 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/18/2021 | Paid | $5,519.50 |
| PRM 9100 21051019828 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/11/2021 | Paid | $801.50 |
| PRM 9100 21040916912 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/12/2021 | Paid | $168.00 |
| PRM 9100 21032515609 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/29/2021 | Paid | $10,560.55 |
| PRM 9100 21031614580 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/18/2021 | Paid | $9,477.12 |
| PRM 9100 21030513334 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/08/2021 | Paid | $1,822.80 |
| PRM 9100 21030212987 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/04/2021 | Paid | $7,075.60 |
| PRM 9100 21030313112 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/04/2021 | Paid | $3,032.40 |
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.