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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 11062126160

Total:$16,470.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11061719103 n/a Weather and Waterproofing Maintenance and Repair Svc 131 06/22/2011 Paid $2,332.96
DO 1100 11061719103 n/a Weather and Waterproofing Maintenance and Repair Svc 121 06/22/2011 Paid $4,394.85
DO 1100 11061719103 n/a Weather and Waterproofing Maintenance and Repair Svc 141 06/22/2011 Paid $5,296.68
DO 1100 11061719135 n/a Weather and Waterproofing Maintenance and Repair Svc 111 06/22/2011 Paid $4,446.27
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