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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 15061728147

Total:$90,849.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 151 06/18/2015 Paid $43,008.53
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 141 06/18/2015 Paid $2,128.00
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 111 06/18/2015 Paid $3,283.96
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 121 06/18/2015 Paid $2,128.00
DO 1100 15033111016 n/a Employment Agency and Search Firm Services (Includ 131 06/18/2015 Paid $40,301.41
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