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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 11051823067

Total:$25,126.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11051316744 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/19/2011 Paid $5,706.69
DO 1100 11051316744 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/19/2011 Paid $4,777.44
DO 1100 11051316744 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/19/2011 Paid $5,058.62
DO 1100 11051316744 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/19/2011 Paid $3,299.53
DO 1100 11051316744 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/19/2011 Paid $5,699.45
DO 1100 11051316744 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/19/2011 Paid $584.77
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