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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 11122908233

Total:$102,746.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11122105185 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 12/30/2011 Paid $4,355.88
DO 1100 11122105185 n/a Weather and Waterproofing Maintenance and Repair Svc 1211 12/30/2011 Paid $4,355.88
DO 1100 11122105185 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 12/30/2011 Paid $4,355.88
DO 1100 11122105185 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 12/30/2011 Paid $6,384.00
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 171 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 12/30/2011 Paid $4,355.88
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 12/30/2011 Paid $4,355.88
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 161 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 181 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 151 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 12/30/2011 Paid $4,355.88
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 121 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 12/30/2011 Paid $4,355.88
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 141 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 191 12/30/2011 Paid $4,355.88
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 12/30/2011 Paid $3,632.60
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 131 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 12/30/2011 Paid $4,912.99
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 111 12/30/2011 Paid $5,401.51
DO 1100 11122105193 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 12/30/2011 Paid $4,355.88
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