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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE MCCULLOUGH HEATING & AIR CONDITIONING
PAYMENT REQUEST PRM 1100 10092338330

Total:$62,965.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 171 09/24/2010 Paid $5,668.97
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 161 09/24/2010 Paid $4,803.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 181 09/24/2010 Paid $4,968.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 151 09/24/2010 Paid $5,513.97
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 09/24/2010 Paid $5,583.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 191 09/24/2010 Paid $5,608.97
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 09/24/2010 Paid $5,388.97
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 111 09/24/2010 Paid $4,848.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 09/24/2010 Paid $5,383.97
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 121 09/24/2010 Paid $5,435.52
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 131 09/24/2010 Paid $4,718.33
DO 1100 10062423889 n/a Weather and Waterproofing Maintenance and Repair Svc 141 09/24/2010 Paid $5,043.33
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