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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 CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 11022414423

Total:$15,713.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11021810761 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/25/2011 Paid $2,257.46
DO 1100 11021810761 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/25/2011 Paid $5,997.19
DO 1100 11021810761 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/25/2011 Paid $2,929.42
DO 1100 11021810761 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/25/2011 Paid $4,529.74
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