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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 19010407784

Total:$69,389.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100300451 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 151 01/07/2019 Paid $20,080.01
DO 1100 18100300451 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 131 01/07/2019 Paid $4,178.53
DO 1100 18100300451 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 141 01/07/2019 Paid $14,140.31
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 01/07/2019 Paid $8,018.50
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 111 01/07/2019 Paid $22,972.27
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