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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 11111704845

Total:$21,820.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11110902736 n/a Weather and Waterproofing Maintenance and Repair Svc 131 11/18/2011 Paid $5,671.23
DO 1100 11110902736 n/a Weather and Waterproofing Maintenance and Repair Svc 111 11/18/2011 Paid $3,911.14
DO 1100 11110902736 n/a Weather and Waterproofing Maintenance and Repair Svc 141 11/18/2011 Paid $7,268.85
DO 1100 11110902736 n/a Weather and Waterproofing Maintenance and Repair Svc 121 11/18/2011 Paid $4,969.04
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