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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 WEATHERIZATION MANAGEMENT GROUP LLC
PAYMENT REQUEST PRM 1100 11011210323

Total:$38,457.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/13/2011 Paid $1,959.20
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 191 01/13/2011 Paid $4,649.17
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/13/2011 Paid $5,479.82
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/13/2011 Paid $4,990.90
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/13/2011 Paid $3,453.32
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 141 01/13/2011 Paid $5,317.67
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 01/13/2011 Paid $446.12
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 181 01/13/2011 Paid $5,676.12
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 161 01/13/2011 Paid $5,697.85
DO 1100 10071926077 n/a Weather and Waterproofing Maintenance and Repair Svc 171 01/13/2011 Paid $787.44
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