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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 11042921219

Total:$27,924.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11042715530 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/02/2011 Paid $4,460.60
DO 1100 11042715530 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/02/2011 Paid $5,607.95
DO 1100 11042715530 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/02/2011 Paid $4,256.65
DO 1100 11042715530 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/02/2011 Paid $2,900.38
DO 1100 11042715530 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/02/2011 Paid $4,999.21
DO 1100 11042715530 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/02/2011 Paid $5,699.90
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