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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 11110203380

Total:$34,673.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/03/2011 Paid $5,401.51
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 171 11/03/2011 Paid $5,401.51
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/03/2011 Paid $4,355.88
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/03/2011 Paid $5,401.51
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/03/2011 Paid $5,401.51
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/03/2011 Paid $4,355.88
DO 1100 11102802032 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/03/2011 Paid $4,355.88
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