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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 12020111217

Total:$22,008.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12011806471 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/02/2012 Paid $1,780.38
DO 1100 12011806471 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/02/2012 Paid $3,290.79
DO 1100 12013007227 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/02/2012 Paid $5,639.93
DO 1100 12013007227 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/02/2012 Paid $5,076.62
DO 1100 12013007227 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/02/2012 Paid $1,787.27
DO 1100 12013007227 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/02/2012 Paid $4,433.80
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