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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 CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 11012111226

Total:$31,675.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 171 01/24/2011 Paid $4,348.48
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/24/2011 Paid $4,624.92
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/24/2011 Paid $3,985.36
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/24/2011 Paid $5,917.83
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 161 01/24/2011 Paid $4,626.28
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 141 01/24/2011 Paid $3,971.86
DO 1100 11011908755 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/24/2011 Paid $4,200.75
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