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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 GO GREEN SQUADS LLC
PAYMENT REQUEST PRM 1100 11042120471

Total:$24,026.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11032112826 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/22/2011 Paid $4,835.68
DO 1100 11032112826 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/22/2011 Paid $4,312.79
DO 1100 11032112826 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/22/2011 Paid $3,301.78
DO 1100 11032112826 n/a Weather and Waterproofing Maintenance and Repair Svc 161 04/22/2011 Paid $3,139.00
DO 1100 11032112826 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/22/2011 Paid $4,970.79
DO 1100 11032112826 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/22/2011 Paid $3,466.50
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