Austin Finance Online

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 08121510536

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 08120506134	n/a	Electrical	1136	12/16/2008	Paid	$238.22
DO 1100 08120506134	n/a	Electrical	1124	12/16/2008	Paid	$476.44
DO 1100 08120506134	n/a	Electrical	1131	12/16/2008	Paid	$357.33
DO 1100 08120506134	n/a	Electrical	1123	12/16/2008	Paid	$238.22
DO 1100 08120506134	n/a	Electrical	1126	12/16/2008	Paid	$238.22
DO 1100 08120506134	n/a	Electrical	1128	12/16/2008	Paid	$93.36
DO 1100 08120506134	n/a	Electrical	1122	12/16/2008	Paid	$238.22
DO 1100 08120506134	n/a	Electrical	1130	12/16/2008	Paid	$238.22
DO 1100 08120506134	n/a	Electrical	1135	12/16/2008	Paid	$357.33
DO 1100 08120506134	n/a	Electrical	1121	12/16/2008	Paid	$235.80
DO 1100 08120506134	n/a	Electrical	1133	12/16/2008	Paid	$476.44
DO 1100 08120506134	n/a	Electrical	1120	12/16/2008	Paid	$238.22
DO 1100 08120506134	n/a	Electrical	1129	12/16/2008	Paid	$297.78
DO 1100 08120506134	n/a	Electrical	1132	12/16/2008	Paid	$357.33
DO 1100 08120506134	n/a	Electrical	1115	12/16/2008	Paid	$3,487.10
DO 1100 08120506134	n/a	Electrical	1117	12/16/2008	Paid	$178.67
DO 1100 08120506134	n/a	Electrical	1127	12/16/2008	Paid	$476.44
DO 1100 08120506134	n/a	Electrical	1116	12/16/2008	Paid	$59.56
DO 1100 08120506134	n/a	Electrical	1137	12/16/2008	Paid	$476.44
DO 1100 08120506134	n/a	Electrical	1118	12/16/2008	Paid	$357.33
DO 1100 08120506134	n/a	Electrical	1134	12/16/2008	Paid	$357.33
DO 1100 08120506134	n/a	Electrical	1125	12/16/2008	Paid	$312.22
DO 1100 08120506134	n/a	Electrical	1119	12/16/2008	Paid	$357.33