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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 11052724006

Total:$7,407.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11052317327 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/31/2011 Paid $1,653.19
DO 1100 11052317327 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/31/2011 Paid $3,153.73
DO 1100 11052417382 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/31/2011 Paid $1,299.70
DO 1100 11052417382 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/31/2011 Paid $1,300.67
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