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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 11042720903

Total:$24,198.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11042115197 n/a Weather and Waterproofing Maintenance and Repair Svc 161 04/28/2011 Paid $872.50
DO 1100 11042115197 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/28/2011 Paid $4,994.31
DO 1100 11042215268 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/28/2011 Paid $4,442.50
DO 1100 11042215272 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/28/2011 Paid $4,754.19
DO 1100 11042215272 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/28/2011 Paid $3,336.86
DO 1100 11042215272 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/28/2011 Paid $5,798.61
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