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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 16042522589

Total:$142,100.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16012106642 n/a Employment Agency and Search Firm Services (Includ 111 04/26/2016 Paid $3,359.89
DO 1100 16041811600 n/a Employment Agency and Search Firm Services (Includ 131 04/26/2016 Paid $47,999.03
DO 1100 16041811600 n/a Employment Agency and Search Firm Services (Includ 141 04/26/2016 Paid $42,182.84
DO 1100 16041811600 n/a Employment Agency and Search Firm Services (Includ 121 04/26/2016 Paid $48,559.16
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