Austin Finance Online

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 11012111227

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	161	01/24/2011	Paid	$3,972.86
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	111	01/24/2011	Paid	$4,704.92
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	151	01/24/2011	Paid	$4,019.42
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	121	01/24/2011	Paid	$4,085.42
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	1121	01/24/2011	Paid	$3,832.92
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	1131	01/24/2011	Paid	$3,831.92
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	141	01/24/2011	Paid	$4,537.48
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	1101	01/24/2011	Paid	$3,819.42
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	131	01/24/2011	Paid	$3,914.42
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	171	01/24/2011	Paid	$4,448.48
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	191	01/24/2011	Paid	$3,941.92
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	181	01/24/2011	Paid	$4,463.78
DO 1100 11011908755	n/a	Weather and Waterproofing Maintenance and Repair Svc	1111	01/24/2011	Paid	$4,140.36