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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 11032217248

Total:$28,423.08

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 111 03/23/2011 Paid $5,374.16
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 151 03/23/2011 Paid $5,428.34
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 191 03/23/2011 Paid $4,091.66
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 03/23/2011 Paid $1,903.00
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 161 03/23/2011 Paid $1,335.31
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 121 03/23/2011 Paid $1,715.60
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 141 03/23/2011 Paid $4,092.65
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 171 03/23/2011 Paid $549.79
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 181 03/23/2011 Paid $1,869.45
DO 1100 11031612607 n/a Weather and Waterproofing Maintenance and Repair Svc 131 03/23/2011 Paid $2,063.12
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