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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 MCCULLOUGH HEATING & AIR CONDITIONING
PAYMENT REQUEST PRM 1100 12052522495

Total:$1,213.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/29/2012 Paid $52.50
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/29/2012 Paid $47.50
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/29/2012 Paid $249.94
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/29/2012 Paid $613.66
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/29/2012 Paid $150.00
DO 1100 12052214525 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/29/2012 Paid $100.00
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