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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 AIRTECH ENERGY SYSTEMS INC
PAYMENT REQUEST PRM 1100 11092835745

Total:$14,442.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11092625851 n/a Weather and Waterproofing Maintenance and Repair Svc 141 09/29/2011 Paid $4,008.50
DO 1100 11092625851 n/a Weather and Waterproofing Maintenance and Repair Svc 111 09/29/2011 Paid $992.86
DO 1100 11092625851 n/a Weather and Waterproofing Maintenance and Repair Svc 121 09/29/2011 Paid $4,861.37
DO 1100 11092625851 n/a Weather and Waterproofing Maintenance and Repair Svc 131 09/29/2011 Paid $4,580.26
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