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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 MCCULLOUGH HEATING & AIR CONDITIONING
PAYMENT REQUEST PRM 1100 11111404419

Total:$90,744.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1211 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1221 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 151 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 181 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 191 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 161 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1241 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1231 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 171 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 11/15/2011 Paid $3,781.00
DO 1100 11090624390 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 11/15/2011 Paid $3,781.00
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