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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 11032117062

Total:$25,082.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 171 03/22/2011 Paid $1,347.93
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/22/2011 Paid $6,198.18
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 111 03/22/2011 Paid $4,829.35
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/22/2011 Paid $2,066.87
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/22/2011 Paid $6,158.11
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/22/2011 Paid $2,643.03
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/22/2011 Paid $1,839.37
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