Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	SUCCESSFACTORS INC
PAYMENT REQUEST	PRM 1100 08112007167

Total:$15,074.28

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 08071827232	n/a	Human Resources Consulting	111	11/21/2008	Paid	$958.89
DO 1100 08071827232	n/a	Human Resources Consulting	141	11/21/2008	Paid	$1,017.83
DO 1100 08071827232	n/a	Human Resources Consulting	191	11/21/2008	Paid	$1,438.32
DO 1100 08071827232	n/a	Human Resources Consulting	161	11/21/2008	Paid	$1,446.91
DO 1100 08071827232	n/a	Human Resources Consulting	1111	11/21/2008	Paid	$955.00
DO 1100 08071827232	n/a	Human Resources Consulting	1131	11/21/2008	Paid	$339.71
DO 1100 08071827232	n/a	Human Resources Consulting	131	11/21/2008	Paid	$582.38
DO 1100 08071827232	n/a	Human Resources Consulting	121	11/21/2008	Paid	$1,596.61
DO 1100 08071827232	n/a	Human Resources Consulting	1121	11/21/2008	Paid	$926.27
DO 1100 08071827232	n/a	Human Resources Consulting	181	11/21/2008	Paid	$617.51
DO 1100 08071827232	n/a	Human Resources Consulting	151	11/21/2008	Paid	$1,685.07
DO 1100 08071827232	n/a	Human Resources Consulting	171	11/21/2008	Paid	$860.08
DO 1100 08071827232	n/a	Human Resources Consulting	1101	11/21/2008	Paid	$2,649.70

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.