Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
| 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 20082031696 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/24/2020 | Paid | $12,546.91 |
| PRM 9100 20082031698 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/24/2020 | Paid | $378.00 |
| PRM 9100 20073029689 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/03/2020 | Paid | $13,968.03 |
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.