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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 11122707999
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11122105180 n/a Weather and Waterproofing Maintenance and Repair Svc 121 12/28/2011 Paid $702.50
DO 1100 11122105180 n/a Weather and Waterproofing Maintenance and Repair Svc 111 12/28/2011 Paid $4,006.52
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