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 | CLIMATE MECHANICAL INC |
| PAYMENT REQUEST | PRM 1100 12042019206 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12041712325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/23/2012 | Paid | $2,845.05 |
| DO 1100 12041712325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/23/2012 | Paid | $4,538.36 |
| DO 1100 12041712325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/23/2012 | Paid | $4,538.36 |