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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 17020111735

Total:$1,734.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17012406264 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 02/02/2017 Paid $297.00
DO 1100 17012406264 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 02/02/2017 Paid $1,307.13
DO 1100 17012406264 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 02/02/2017 Paid $130.38
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