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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 VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 11051022302

Total:$5,096.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11050516070 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/11/2011 Paid $2,513.11
DO 1100 11050516070 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/11/2011 Paid $1,293.20
DO 1100 11050516070 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/11/2011 Paid $200.00
DO 1100 11050516070 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/11/2011 Paid $1,090.50
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