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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 11032317290

Total:$23,410.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11031612591 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/24/2011 Paid $3,493.90
DO 1100 11031612591 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/24/2011 Paid $2,737.22
DO 1100 11031612591 n/a Weather and Waterproofing Maintenance and Repair Svc 111 03/24/2011 Paid $5,664.52
DO 1100 11031612591 n/a Weather and Waterproofing Maintenance and Repair Svc 171 03/24/2011 Paid $5,652.36
DO 1100 11031612591 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/24/2011 Paid $2,622.27
DO 1100 11031612591 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/24/2011 Paid $1,757.54
DO 1100 11031612591 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/24/2011 Paid $1,482.98
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