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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 MCCULLOUGH HEATING & AIR CONDITIONING
PAYMENT REQUEST PRM 1100 11040719142

Total:$26,020.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11032112829 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/08/2011 Paid $4,201.12
DO 1100 11032112829 n/a Weather and Waterproofing Maintenance and Repair Svc 161 04/08/2011 Paid $4,177.08
DO 1100 11032112829 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/08/2011 Paid $4,245.34
DO 1100 11032112829 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/08/2011 Paid $452.50
DO 1100 11032112829 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/08/2011 Paid $4,313.06
DO 1100 11032112829 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/08/2011 Paid $4,292.54
DO 1100 11032112829 n/a Weather and Waterproofing Maintenance and Repair Svc 171 04/08/2011 Paid $4,339.00
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