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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 15092239338

Total:$91,077.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 131 09/23/2015 Paid $1,808.80
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 191 09/23/2015 Paid $1,968.40
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 121 09/23/2015 Paid $1,356.11
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 161 09/23/2015 Paid $1,968.40
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 171 09/23/2015 Paid $496.58
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 111 09/23/2015 Paid $36,449.01
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 151 09/23/2015 Paid $39,517.19
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 181 09/23/2015 Paid $3,934.25
DO 1100 15070816675 n/a Employment Agency and Search Firm Services (Includ 141 09/23/2015 Paid $3,578.74
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