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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 12032216362

Total:$97,914.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 171 03/23/2012 Paid $5,012.63
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 181 03/23/2012 Paid $5,012.63
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 03/23/2012 Paid $5,013.33
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/23/2012 Paid $4,282.88
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 111 03/23/2012 Paid $1,471.08
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 03/23/2012 Paid $5,012.63
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 03/23/2012 Paid $4,913.45
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1231 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1221 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/23/2012 Paid $4,282.18
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1211 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/23/2012 Paid $4,282.88
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/23/2012 Paid $4,282.18
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/23/2012 Paid $4,183.00
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 03/23/2012 Paid $5,186.53
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 191 03/23/2012 Paid $5,186.53
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 03/23/2012 Paid $3,979.23
DO 1100 12031610377 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 03/23/2012 Paid $3,979.23
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