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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 11040719137

Total:$7,569.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11032112834 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/08/2011 Paid $2,003.90
DO 1100 11032112834 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/08/2011 Paid $977.70
DO 1100 11032112834 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/08/2011 Paid $1,072.50
DO 1100 11032112834 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/08/2011 Paid $3,515.76
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