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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 11022314150

Total:$4,654.83

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 02/24/2011 Paid $422.50
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/24/2011 Paid $3,138.53
DO 1100 11021110283 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/24/2011 Paid $1,093.80
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