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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 08120108376

Total:$11,265.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08111704466 n/a Electrical 1117 12/02/2008 Paid $1,212.50
DO 1100 08111704466 n/a Electrical 1118 12/02/2008 Paid $1,093.84
DO 1100 08111704466 n/a Electrical 1119 12/02/2008 Paid $1,369.10
DO 1100 08111704466 n/a Electrical 1121 12/02/2008 Paid $1,116.48
DO 1100 08111704466 n/a Electrical 1120 12/02/2008 Paid $1,046.94
DO 1100 08111704466 n/a Electrical 1114 12/02/2008 Paid $3,357.27
DO 1100 08111704466 n/a Electrical 1116 12/02/2008 Paid $1,397.94
DO 1100 08111704466 n/a Electrical 1115 12/02/2008 Paid $671.12
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