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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 AIRTECH ENERGY SYSTEMS INC
PAYMENT REQUEST PRM 1100 11022314120

Total:$45,489.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 02/24/2011 Paid $4,880.49
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/24/2011 Paid $1,711.78
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/24/2011 Paid $2,635.74
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 181 02/24/2011 Paid $5,697.92
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 02/24/2011 Paid $4,577.78
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/24/2011 Paid $3,415.12
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/24/2011 Paid $4,295.89
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 171 02/24/2011 Paid $5,893.96
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/24/2011 Paid $2,094.10
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 191 02/24/2011 Paid $1,917.24
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/24/2011 Paid $5,109.44
DO 1100 10062423895 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 02/24/2011 Paid $3,259.83
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