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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 11102702820

Total:$25,760.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11101901389 n/a Weather and Waterproofing Maintenance and Repair Svc 121 10/28/2011 Paid $3,897.04
DO 1100 11101901389 n/a Weather and Waterproofing Maintenance and Repair Svc 171 10/28/2011 Paid $4,122.33
DO 1100 11101901389 n/a Weather and Waterproofing Maintenance and Repair Svc 151 10/28/2011 Paid $4,769.84
DO 1100 11101901389 n/a Weather and Waterproofing Maintenance and Repair Svc 161 10/28/2011 Paid $3,112.04
DO 1100 11101901389 n/a Weather and Waterproofing Maintenance and Repair Svc 141 10/28/2011 Paid $4,539.37
DO 1100 11101901389 n/a Weather and Waterproofing Maintenance and Repair Svc 131 10/28/2011 Paid $2,336.66
DO 1100 11101901389 n/a Weather and Waterproofing Maintenance and Repair Svc 111 10/28/2011 Paid $2,983.10
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