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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 11053124066

Total:$11,943.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11052417464 n/a Weather and Waterproofing Maintenance and Repair Svc 131 06/01/2011 Paid $4,394.75
DO 1100 11052417464 n/a Weather and Waterproofing Maintenance and Repair Svc 121 06/01/2011 Paid $2,414.11
DO 1100 11052417464 n/a Weather and Waterproofing Maintenance and Repair Svc 141 06/01/2011 Paid $3,803.89
DO 1100 11052417464 n/a Weather and Waterproofing Maintenance and Repair Svc 111 06/01/2011 Paid $1,330.34
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