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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 GO GREEN SQUADS LLC
PAYMENT REQUEST PRM 1100 11062126155

Total:$25,262.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11061719104 n/a Weather and Waterproofing Maintenance and Repair Svc 121 06/22/2011 Paid $5,411.11
DO 1100 11061719104 n/a Weather and Waterproofing Maintenance and Repair Svc 131 06/22/2011 Paid $5,239.09
DO 1100 11061719104 n/a Weather and Waterproofing Maintenance and Repair Svc 141 06/22/2011 Paid $5,960.83
DO 1100 11061719104 n/a Weather and Waterproofing Maintenance and Repair Svc 111 06/22/2011 Paid $1,782.06
DO 1100 11061719104 n/a Weather and Waterproofing Maintenance and Repair Svc 151 06/22/2011 Paid $6,869.01
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