Austin Finance Online

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	VALDEZ REMODELING &
PAYMENT REQUEST	PRM 1100 12013010945

Total:$152,653.22

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1161	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1201	01/31/2012	Paid	$4,255.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1171	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1321	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1121	01/31/2012	Paid	$4,159.30
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1231	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	161	01/31/2012	Paid	$4,775.63
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1141	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1241	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1191	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1291	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	191	01/31/2012	Paid	$5,012.63
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1151	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1301	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1251	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1221	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	111	01/31/2012	Paid	$4,260.18
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1101	01/31/2012	Paid	$5,186.53
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	181	01/31/2012	Paid	$4,876.45
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1281	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1331	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	171	01/31/2012	Paid	$5,012.63
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	141	01/31/2012	Paid	$4,282.18
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1211	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	151	01/31/2012	Paid	$4,282.00
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1271	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1131	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	131	01/31/2012	Paid	$4,282.18
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1111	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	121	01/31/2012	Paid	$4,282.18
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1181	01/31/2012	Paid	$4,303.74
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1311	01/31/2012	Paid	$4,995.29
DO 1100 12012506990	n/a	Weather and Waterproofing Maintenance and Repair Svc	1261	01/31/2012	Paid	$4,995.29