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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 CLIMATE MECHANICAL INC
PAYMENT REQUEST PRM 1100 11092835746

Total:$79,179.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 09/29/2011 Paid $5,401.51
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 161 09/29/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 09/29/2011 Paid $5,228.31
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 09/29/2011 Paid $5,401.51
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 09/29/2011 Paid $3,350.24
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 151 09/29/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 09/29/2011 Paid $5,401.51
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 141 09/29/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 121 09/29/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 09/29/2011 Paid $5,401.51
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 191 09/29/2011 Paid $5,401.51
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 131 09/29/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 181 09/29/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 09/29/2011 Paid $5,401.51
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 09/29/2011 Paid $5,401.51
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 09/29/2011 Paid $2,542.64
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 171 09/29/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 111 09/29/2011 Paid $3,781.00
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