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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE CLEAResult Consulting Inc
EXPENSE CATEGORY Consultant-others
TOTAL AMOUNT: $54,162.00
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 17010605481 Employment Agency and Search Firm Services (Includ 151 11/29/2017 Paid $6,210.00
DO 1100 17030207985 Employment Agency and Search Firm Services (Includ 141 11/29/2017 Paid $920.00
DO 1100 17042510210 Employment Agency and Search Firm Services (Includ 121 11/29/2017 Paid $9,018.75
DO 1100 17050410630 Employment Agency and Search Firm Services (Includ 111 11/29/2017 Paid $9,435.00
DO 1100 17061312274 Employment Agency and Search Firm Services (Includ 131 11/29/2017 Paid $1,440.00
DO 1100 17072513974 Employment Agency and Search Firm Services (Includ 111 11/29/2017 Paid $6,300.00
DO 1100 17102601924 Employment Agency and Search Firm Services (Includ 131 11/29/2017 Paid $3,965.00
DO 1100 17102601925 Employment Agency and Search Firm Services (Includ 141 11/29/2017 Paid $6,032.00
DO 1100 17102601926 Employment Agency and Search Firm Services (Includ 121 11/29/2017 Paid $4,106.25
DO 1100 17102601927 Employment Agency and Search Firm Services (Includ 111 11/29/2017 Paid $4,845.00
DO 1100 17102601933 Employment Agency and Search Firm Services (Includ 151 11/29/2017 Paid $1,890.00
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.