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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 11050922134

Total:$17,978.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11050516076 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/10/2011 Paid $4,460.91
DO 1100 11050516076 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/10/2011 Paid $5,290.55
DO 1100 11050516076 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/10/2011 Paid $3,119.20
DO 1100 11050516076 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/10/2011 Paid $591.95
DO 1100 11050516076 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/10/2011 Paid $4,515.72
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