Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 15020312810

Total:$2,348.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 141 02/04/2015 Paid $628.80
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 111 02/04/2015 Paid $467.83
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 131 02/04/2015 Paid $463.84
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 121 02/04/2015 Paid $788.40
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