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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 15040720282

Total:$140,904.84

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 151 04/08/2015 Paid $179.60
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 141 04/08/2015 Paid $798.00
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 111 04/08/2015 Paid $42,256.11
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 1111 04/08/2015 Paid $798.00
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 131 04/08/2015 Paid $44,546.69
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 171 04/08/2015 Paid $768.08
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 181 04/08/2015 Paid $798.00
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 1101 04/08/2015 Paid $718.20
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 161 04/08/2015 Paid $657.33
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 121 04/08/2015 Paid $45,347.84
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 1121 04/08/2015 Paid $2,880.00
DO 1100 15020307906 n/a Employment Agency and Search Firm Services (Includ 191 04/08/2015 Paid $1,156.99
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