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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 15021814565

Total:$1,791.78

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 111 02/19/2015 Paid $793.20
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 131 02/19/2015 Paid $638.40
DO 1100 14101601454 n/a Employment Agency and Search Firm Services (Includ 121 02/19/2015 Paid $360.18
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