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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 VALDEZ REMODELING &
PAYMENT REQUEST PRM 1100 12052422324

Total:$76,860.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1211 05/25/2012 Paid $727.50
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 191 05/25/2012 Paid $4,432.09
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 05/25/2012 Paid $5,207.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/25/2012 Paid $5,010.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 05/25/2012 Paid $4,302.09
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 05/25/2012 Paid $627.50
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/25/2012 Paid $1,533.86
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 05/25/2012 Paid $4,217.09
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/25/2012 Paid $5,454.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/25/2012 Paid $5,310.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 05/25/2012 Paid $4,522.09
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 181 05/25/2012 Paid $627.50
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/25/2012 Paid $5,157.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 05/25/2012 Paid $4,112.09
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 05/25/2012 Paid $527.50
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/25/2012 Paid $5,010.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 05/25/2012 Paid $4,197.09
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/25/2012 Paid $5,457.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 05/25/2012 Paid $5,457.37
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 05/25/2012 Paid $4,442.09
DO 1100 12051514054 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 05/25/2012 Paid $527.50
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