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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 18070925034

Total:$116,665.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1221 07/10/2018 Paid $53,029.86
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1201 07/10/2018 Paid $1,503.68
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1181 07/10/2018 Paid $49,942.63
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1211 07/10/2018 Paid $2,700.00
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1191 07/10/2018 Paid $9,488.98
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