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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 VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 11021113353

Total:$19,291.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/14/2011 Paid $4,547.73
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/14/2011 Paid $5,252.04
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/14/2011 Paid $4,392.39
DO 1100 10062423902 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/14/2011 Paid $5,099.46
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