Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	WEATHERIZATION MANAGEMENT GROUP LLC
PAYMENT REQUEST	PRM 1100 10123008955

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	1131	01/03/2011	Paid	$1,575.93
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	181	01/03/2011	Paid	$3,849.84
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	191	01/03/2011	Paid	$650.25
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	161	01/03/2011	Paid	$5,698.88
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	171	01/03/2011	Paid	$4,932.09
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	121	01/03/2011	Paid	$2,912.93
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	151	01/03/2011	Paid	$3,242.80
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	1121	01/03/2011	Paid	$1,500.36
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	1101	01/03/2011	Paid	$4,158.90
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	131	01/03/2011	Paid	$2,769.94
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	1111	01/03/2011	Paid	$5,084.59
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	111	01/03/2011	Paid	$4,984.85
DO 1100 10071926077	n/a	Weather and Waterproofing Maintenance and Repair Svc	141	01/03/2011	Paid	$1,996.22