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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 11093036045

Total:$75,620.00

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 151 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 161 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 111 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 141 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 121 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 131 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 191 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 181 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 171 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 10/03/2011 Paid $3,781.00
DO 1100 11092625854 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 10/03/2011 Paid $3,781.00
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