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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 19032515584

Total:$371,600.71

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 131 03/26/2019 Paid $20,747.21
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 03/26/2019 Paid $27,559.70
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 03/26/2019 Paid $180.00
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 03/26/2019 Paid $2,763.85
DO 1100 18100400594 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 03/26/2019 Paid $320,349.95
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