Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | HOWROYD-WRIGHT EMPLOYMENT AGENCY INC |
PAYMENT REQUEST | PRM 1100 14062026897 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13121805224 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 06/23/2014 | Paid | $1,997.16 |
DO 1100 13121805224 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 06/23/2014 | Paid | $2,068.51 |