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	GO GREEN SQUADS
PAYMENT REQUEST	PRM 1100 11021113356

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	151	02/14/2011	Paid	$5,423.60
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	131	02/14/2011	Paid	$5,606.74
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1121	02/14/2011	Paid	$1,779.14
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	121	02/14/2011	Paid	$6,170.87
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	161	02/14/2011	Paid	$5,510.71
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1141	02/14/2011	Paid	$2,308.12
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	141	02/14/2011	Paid	$1,637.71
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	111	02/14/2011	Paid	$421.80
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	181	02/14/2011	Paid	$2,387.34
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	191	02/14/2011	Paid	$1,809.41
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	171	02/14/2011	Paid	$1,710.62
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1101	02/14/2011	Paid	$1,790.94
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1111	02/14/2011	Paid	$5,414.12
DO 1100 10062423897	n/a	Weather and Waterproofing Maintenance and Repair Svc	1131	02/14/2011	Paid	$1,613.18