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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 11033018076

Total:$26,407.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11032513173 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/31/2011 Paid $3,355.59
DO 1100 11032513173 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/31/2011 Paid $4,903.42
DO 1100 11032513173 n/a Weather and Waterproofing Maintenance and Repair Svc 111 03/31/2011 Paid $4,573.00
DO 1100 11032513173 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/31/2011 Paid $4,502.23
DO 1100 11032513173 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/31/2011 Paid $3,609.04
DO 1100 11032513173 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/31/2011 Paid $5,463.94
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