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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 17022714365

Total:$33,625.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 02/28/2017 Paid $3,512.32
DO 1100 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 02/28/2017 Paid $5,483.25
DO 1100 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 02/28/2017 Paid $4,984.56
DO 1100 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 02/28/2017 Paid $3,735.76
DO 1100 17020807015 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 02/28/2017 Paid $3,065.44
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1101 02/28/2017 Paid $3,120.62
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 02/28/2017 Paid $3,369.70
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 02/28/2017 Paid $3,073.10
DO 1100 17021607383 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 191 02/28/2017 Paid $3,281.09
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