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 17081530500 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 17040409386 | MA 1100 NA160000163 | Employment Agency and Search Firm Services (Includ | 121 | 08/16/2017 | Paid | $2,040.12 |
| DO 1100 17040409386 | MA 1100 NA160000163 | Employment Agency and Search Firm Services (Includ | 111 | 08/16/2017 | Paid | $2,340.00 |