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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 12040517710

Total:$18,287.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12040211308 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/06/2012 Paid $5,303.34
DO 1100 12040211308 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/06/2012 Paid $3,003.44
DO 1100 12040211308 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/06/2012 Paid $4,744.32
DO 1100 12040211308 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/06/2012 Paid $5,236.30
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