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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 AIRTECH ENERGY SYSTEMS INC
PAYMENT REQUEST PRM 1100 12012010180

Total:$18,499.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 191 01/23/2012 Paid $5,684.55
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 131 01/23/2012 Paid $91.48
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 151 01/23/2012 Paid $107.44
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 171 01/23/2012 Paid $2,375.23
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 121 01/23/2012 Paid $120.00
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 161 01/23/2012 Paid $1,425.23
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 141 01/23/2012 Paid $4,211.41
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 181 01/23/2012 Paid $850.84
DO 1100 12011306286 n/a Weather and Waterproofing Maintenance and Repair Svc 111 01/23/2012 Paid $3,633.70
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