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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 11032217247

Total:$30,752.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11031612597 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/23/2011 Paid $5,443.86
DO 1100 11031612597 n/a Weather and Waterproofing Maintenance and Repair Svc 171 03/23/2011 Paid $5,094.06
DO 1100 11031612599 n/a Weather and Waterproofing Maintenance and Repair Svc 111 03/23/2011 Paid $5,600.68
DO 1100 11031612599 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/23/2011 Paid $5,096.68
DO 1100 11031612599 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/23/2011 Paid $3,432.57
DO 1100 11031612599 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/23/2011 Paid $5,630.11
DO 1100 11031612599 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/23/2011 Paid $455.00
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