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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 VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 12022713628

Total:$24,891.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/28/2012 Paid $3,979.23
DO 1100 12022308901 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/28/2012 Paid $4,995.29
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