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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 18032716061

Total:$8,576.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 123 03/28/2018 Paid $3,641.35
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 125 03/28/2018 Paid $206.30
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 115 03/28/2018 Paid $210.70
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 114 03/28/2018 Paid $403.78
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 124 03/28/2018 Paid $395.33
DO 1100 17120503722 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 113 03/28/2018 Paid $3,719.11
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