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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 17101301352

Total:$117,646.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17020807022 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 10/16/2017 Paid $5,146.27
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 10/16/2017 Paid $50,714.13
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 10/16/2017 Paid $1,210.80
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 10/16/2017 Paid $57,629.37
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 10/16/2017 Paid $2,946.00
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