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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 12052522485

Total:$5,972.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12052114473 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/29/2012 Paid $83.00
DO 1100 12052114473 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/29/2012 Paid $70.00
DO 1100 12052114473 n/a Weather and Waterproofing Maintenance and Repair Svc 181 05/29/2012 Paid $600.00
DO 1100 12052114473 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/29/2012 Paid $83.00
DO 1100 12052114473 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/29/2012 Paid $170.00
DO 1100 12052114473 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/29/2012 Paid $150.00
DO 1100 12052114478 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/29/2012 Paid $86.00
DO 1100 12052114478 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/29/2012 Paid $4,730.98
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