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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 AIRTECH ENERGY SYSTEMS INC
PAYMENT REQUEST PRM 1100 11052623872

Total:$16,132.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11052317325 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/27/2011 Paid $949.94
DO 1100 11052317325 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/27/2011 Paid $225.50
DO 1100 11052317325 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/27/2011 Paid $5,143.49
DO 1100 11052317325 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/27/2011 Paid $4,229.08
DO 1100 11052317325 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/27/2011 Paid $5,584.74
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