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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 WEATHERIZATION MANAGEMENT GROUP LLC
PAYMENT REQUEST PRM 1100 11052623885

Total:$26,502.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/27/2011 Paid $2,382.47
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/27/2011 Paid $6,769.03
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/27/2011 Paid $4,913.96
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 181 05/27/2011 Paid $1,769.04
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/27/2011 Paid $965.00
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/27/2011 Paid $1,414.54
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 191 05/27/2011 Paid $1,562.54
DO 1100 11052017222 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/27/2011 Paid $1,745.60
DO 1100 11052017226 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/27/2011 Paid $4,980.20
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