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 | GO GREEN SQUADS |
| PAYMENT REQUEST | PRM 1100 11021113357 |
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 | 111 | 02/14/2011 | Paid | $1,803.69 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 02/14/2011 | Paid | $4,395.66 |
| DO 1100 10062423897 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 02/14/2011 | Paid | $3,353.35 |