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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 11052724004

Total:$29,784.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11052317328 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/31/2011 Paid $7,394.31
DO 1100 11052317328 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/31/2011 Paid $5,366.90
DO 1100 11052317328 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/31/2011 Paid $6,365.05
DO 1100 11052317328 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/31/2011 Paid $5,618.78
DO 1100 11052417387 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/31/2011 Paid $5,039.52
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