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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 FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 1100 12041218266

Total:$15,490.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11101300961 n/a Lighting (Interior, Exterior) - Architectural Services 121 04/13/2012 Paid $10,774.14
DO 1100 11101300970 n/a Lighting (Interior, Exterior) - Architectural Services 111 04/13/2012 Paid $242.79
DO 1100 11101300971 n/a Lighting (Interior, Exterior) - Architectural Services 131 04/13/2012 Paid $4,473.85
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