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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 19052822083

Total:$404,305.20

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 111 05/29/2019 Paid $21,273.29
DO 1100 18100400588 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 121 05/29/2019 Paid $34,007.60
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 181 05/29/2019 Paid $345,871.43
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 161 05/29/2019 Paid $2,067.09
DO 1100 19050209852 MA 1100 NA160000163 Employment Agency and Search Firm Services (Includ 171 05/29/2019 Paid $1,085.79
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