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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 11040118457

Total:$14,566.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11033013509 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/04/2011 Paid $597.54
DO 1100 11033013509 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/04/2011 Paid $4,655.66
DO 1100 11033013509 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/04/2011 Paid $1,106.77
DO 1100 11033013509 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/04/2011 Paid $3,939.38
DO 1100 11033013509 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/04/2011 Paid $4,267.38
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