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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 11091534559

Total:$16,679.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11091224714 n/a Weather and Waterproofing Maintenance and Repair Svc 121 09/16/2011 Paid $5,529.76
DO 1100 11091224714 n/a Weather and Waterproofing Maintenance and Repair Svc 161 09/16/2011 Paid $808.70
DO 1100 11091224714 n/a Weather and Waterproofing Maintenance and Repair Svc 131 09/16/2011 Paid $2,290.91
DO 1100 11091224714 n/a Weather and Waterproofing Maintenance and Repair Svc 141 09/16/2011 Paid $5,023.75
DO 1100 11091224714 n/a Weather and Waterproofing Maintenance and Repair Svc 111 09/16/2011 Paid $2,469.98
DO 1100 11091224714 n/a Weather and Waterproofing Maintenance and Repair Svc 151 09/16/2011 Paid $556.20
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