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 17071227464 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17020807022 | MA 1100 NA160000163 | Employment Agency and Search Firm Services (Includ | 111 | 07/13/2017 | Paid | $10,439.32 |