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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 15021013679

Total:$138,156.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15010806308 n/a Employment Agency and Search Firm Services (Includ 131 02/11/2015 Paid $46,387.95
DO 1100 15010806308 n/a Employment Agency and Search Firm Services (Includ 111 02/11/2015 Paid $46,789.48
DO 1100 15010806308 n/a Employment Agency and Search Firm Services (Includ 121 02/11/2015 Paid $44,978.71
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