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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 12041818826

Total:$44,665.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 121 04/19/2012 Paid $55.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1211 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 181 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 171 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 141 04/19/2012 Paid $55.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 131 04/19/2012 Paid $55.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 04/19/2012 Paid $5,552.30
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 04/19/2012 Paid $55.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1251 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1261 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 161 04/19/2012 Paid $55.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 04/19/2012 Paid $5,286.80
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1271 04/19/2012 Paid $29.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 111 04/19/2012 Paid $55.00
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 04/19/2012 Paid $3,041.90
DO 1100 12041312186 n/a Weather and Waterproofing Maintenance and Repair Svc 151 04/19/2012 Paid $55.00
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 04/19/2012 Paid $4,995.84
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1241 04/19/2012 Paid $1,482.94
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 04/19/2012 Paid $3,435.86
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 04/19/2012 Paid $4,758.36
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1221 04/19/2012 Paid $200.00
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 04/19/2012 Paid $4,758.36
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1231 04/19/2012 Paid $4,449.01
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 1281 04/19/2012 Paid $4,970.28
DO 1100 12041312193 n/a Weather and Waterproofing Maintenance and Repair Svc 191 04/19/2012 Paid $1,088.00
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