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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 11020312733

Total:$36,372.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 181 02/04/2011 Paid $3,739.36
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/04/2011 Paid $3,491.92
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 191 02/04/2011 Paid $3,829.36
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/04/2011 Paid $3,824.36
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/04/2011 Paid $3,671.83
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/04/2011 Paid $2,752.92
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 02/04/2011 Paid $4,024.36
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/04/2011 Paid $3,461.92
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 171 02/04/2011 Paid $3,974.36
DO 1100 11012809392 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/04/2011 Paid $3,601.92
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