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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 18101201199

Total:$497,334.66

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 151 10/15/2018 Paid $441,921.42
DO 1100 18051710626 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 10/15/2018 Paid $2,804.50
DO 1100 18051710627 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 10/15/2018 Paid $22,649.50
DO 1100 18051710628 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 10/15/2018 Paid $29,959.24
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