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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 11041820038

Total:$19,794.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11041314513 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/19/2011 Paid $4,289.00
DO 1100 11041314513 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/19/2011 Paid $3,677.92
DO 1100 11041314513 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/19/2011 Paid $3,699.36
DO 1100 11041314513 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/19/2011 Paid $4,315.36
DO 1100 11041314513 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/19/2011 Paid $3,813.08
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