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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 11071428208

Total:$11,242.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11071120554 n/a Weather and Waterproofing Maintenance and Repair Svc 141 07/15/2011 Paid $572.50
DO 1100 11071120554 n/a Weather and Waterproofing Maintenance and Repair Svc 111 07/15/2011 Paid $3,267.66
DO 1100 11071120554 n/a Weather and Waterproofing Maintenance and Repair Svc 151 07/15/2011 Paid $3,939.34
DO 1100 11071120554 n/a Weather and Waterproofing Maintenance and Repair Svc 121 07/15/2011 Paid $1,405.74
DO 1100 11071120554 n/a Weather and Waterproofing Maintenance and Repair Svc 131 07/15/2011 Paid $1,785.38
DO 1100 11071120554 n/a Weather and Waterproofing Maintenance and Repair Svc 161 07/15/2011 Paid $271.76
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