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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 GO GREEN SQUADS LLC
PAYMENT REQUEST PRM 1100 12020711713

Total:$46,395.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/08/2012 Paid $4,292.33
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 02/08/2012 Paid $4,399.56
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/08/2012 Paid $5,705.23
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/08/2012 Paid $4,590.09
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 171 02/08/2012 Paid $649.04
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/08/2012 Paid $3,238.14
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 02/08/2012 Paid $4,005.50
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/08/2012 Paid $1,330.40
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 02/08/2012 Paid $3,743.13
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 181 02/08/2012 Paid $4,501.69
DO 1100 12011806480 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 02/08/2012 Paid $2,367.50
DO 1100 12013007228 n/a Weather and Waterproofing Maintenance and Repair Svc 191 02/08/2012 Paid $2,975.27
DO 1100 12013007228 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/08/2012 Paid $4,597.57
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