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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 18090630234

Total:$322,067.30

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 191 09/07/2018 Paid $1,752.46
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1101 09/07/2018 Paid $1,968.00
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 09/07/2018 Paid $92,086.09
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 1121 09/07/2018 Paid $199,347.37
DO 1100 18051710627 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 09/07/2018 Paid $17,416.26
DO 1100 18051710628 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 09/07/2018 Paid $9,497.12
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