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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 11072629289

Total:$9,891.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11072221576 n/a Weather and Waterproofing Maintenance and Repair Svc 111 07/27/2011 Paid $32.50
DO 1100 11072221576 n/a Weather and Waterproofing Maintenance and Repair Svc 121 07/27/2011 Paid $116.32
DO 1100 11072221576 n/a Weather and Waterproofing Maintenance and Repair Svc 141 07/27/2011 Paid $3,485.84
DO 1100 11072221576 n/a Weather and Waterproofing Maintenance and Repair Svc 151 07/27/2011 Paid $3,809.00
DO 1100 11072221576 n/a Weather and Waterproofing Maintenance and Repair Svc 131 07/27/2011 Paid $2,448.27
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