Austin Finance Online

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 12032816888

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	131	03/29/2012	Paid	$1,079.00
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	171	03/29/2012	Paid	$4,733.36
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	111	03/29/2012	Paid	$4,239.73
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	121	03/29/2012	Paid	$3,910.90
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	1141	03/29/2012	Paid	$1,427.78
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	191	03/29/2012	Paid	$2,815.94
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	151	03/29/2012	Paid	$3,202.09
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	1101	03/29/2012	Paid	$5,323.34
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	181	03/29/2012	Paid	$4,929.88
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	141	03/29/2012	Paid	$4,755.86
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	1111	03/29/2012	Paid	$5,418.84
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	161	03/29/2012	Paid	$5,506.34
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	1121	03/29/2012	Paid	$5,404.80
DO 1100 12032610954	n/a	Weather and Waterproofing Maintenance and Repair Svc	1131	03/29/2012	Paid	$1,719.38