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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 11080830529

Total:$87,876.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1181 08/09/2011 Paid $4,593.21
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1221 08/09/2011 Paid $907.50
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1211 08/09/2011 Paid $5,082.05
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1201 08/09/2011 Paid $454.99
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 08/09/2011 Paid $5,321.16
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 171 08/09/2011 Paid $1,482.98
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1251 08/09/2011 Paid $1,452.70
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 111 08/09/2011 Paid $1,335.85
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 121 08/09/2011 Paid $3,754.90
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1271 08/09/2011 Paid $4,679.89
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1191 08/09/2011 Paid $98.25
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 141 08/09/2011 Paid $4,272.97
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1311 08/09/2011 Paid $4,619.69
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 08/09/2011 Paid $4,604.84
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1291 08/09/2011 Paid $620.70
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 08/09/2011 Paid $4,916.21
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1261 08/09/2011 Paid $2,409.12
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1331 08/09/2011 Paid $1,113.14
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1321 08/09/2011 Paid $1,206.64
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1231 08/09/2011 Paid $428.47
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 191 08/09/2011 Paid $142.50
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 151 08/09/2011 Paid $4,680.79
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 08/09/2011 Paid $4,604.84
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 08/09/2011 Paid $4,679.89
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1161 08/09/2011 Paid $4,764.84
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1301 08/09/2011 Paid $4,824.17
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 181 08/09/2011 Paid $172.50
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1281 08/09/2011 Paid $349.94
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1241 08/09/2011 Paid $851.14
DO 1100 11080322295 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 08/09/2011 Paid $4,494.84
DO 1100 11080322314 n/a Weather and Waterproofing Maintenance and Repair Svc 1171 08/09/2011 Paid $299.43
DO 1100 11080322314 n/a Weather and Waterproofing Maintenance and Repair Svc 131 08/09/2011 Paid $3,558.56
DO 1100 11080322314 n/a Weather and Waterproofing Maintenance and Repair Svc 161 08/09/2011 Paid $1,097.30
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