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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 17101401491

Total:$82,058.55

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 10/16/2017 Paid $3,222.02
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 10/16/2017 Paid $5,343.53
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 10/16/2017 Paid $5,684.64
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 10/16/2017 Paid $46,762.00
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 10/16/2017 Paid $14,934.83
DO 1100 17040409386 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 10/16/2017 Paid $6,111.53
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