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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 17020211959

Total:$3,713.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 135 02/03/2017 Paid $87.45
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 02/03/2017 Paid $923.57
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 02/03/2017 Paid $81.21
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 134 02/03/2017 Paid $218.79
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 124 02/03/2017 Paid $202.68
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 125 02/03/2017 Paid $80.99
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 02/03/2017 Paid $203.21
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 133 02/03/2017 Paid $994.39
DO 1100 17012506304 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 123 02/03/2017 Paid $921.14
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