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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE RW BECK GROUP INC
PAYMENT REQUEST PRM 1100 12122608450

Total:$171,295.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 131 12/27/2012 Paid $31,411.13
DO 1100 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 141 12/27/2012 Paid $52,730.45
DO 1100 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 121 12/27/2012 Paid $39,411.90
DO 1100 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 111 12/27/2012 Paid $47,741.72
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