PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 09010612297 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08121907571 | n/a | Electrical | 1110 | 01/07/2009 | Paid | $8,113.52 |
DO 1100 08121907571 | n/a | Electrical | 117 | 01/07/2009 | Paid | $6,234.12 |
DO 1100 08121907571 | n/a | Electrical | 113 | 01/07/2009 | Paid | $4,843.93 |
DO 1100 08121907571 | n/a | Electrical | 118 | 01/07/2009 | Paid | $3,680.94 |
DO 1100 08121907571 | n/a | Electrical | 116 | 01/07/2009 | Paid | $19,815.44 |
DO 1100 08121907571 | n/a | Electrical | 112 | 01/07/2009 | Paid | $2,041.81 |
DO 1100 08121907571 | n/a | Electrical | 114 | 01/07/2009 | Paid | $3,481.42 |
DO 1100 08121907571 | n/a | Electrical | 115 | 01/07/2009 | Paid | $21,712.23 |
DO 1100 08122207638 | n/a | Electrical | 129 | 01/07/2009 | Paid | $6,479.30 |
DO 1100 08122207638 | n/a | Electrical | 126 | 01/07/2009 | Paid | $21,440.94 |
DO 1100 08122207638 | n/a | Electrical | 121 | 01/07/2009 | Paid | $7,842.32 |
DO 1100 08122207638 | n/a | Electrical | 1216 | 01/07/2009 | Paid | $2,490.08 |
DO 1100 08122207638 | n/a | Electrical | 124 | 01/07/2009 | Paid | $238.22 |
DO 1100 08122207638 | n/a | Electrical | 125 | 01/07/2009 | Paid | $858.45 |
DO 1100 08122207638 | n/a | Electrical | 122 | 01/07/2009 | Paid | $1,481.59 |
DO 1100 08122207638 | n/a | Electrical | 1210 | 01/07/2009 | Paid | $443.30 |
DO 1100 08122207638 | n/a | Electrical | 1215 | 01/07/2009 | Paid | $6,663.40 |
DO 1100 08122207638 | n/a | Electrical | 123 | 01/07/2009 | Paid | $2,322.95 |
DO 1100 08122207638 | n/a | Electrical | 127 | 01/07/2009 | Paid | $23,685.13 |
DO 1100 08122207638 | n/a | Electrical | 1213 | 01/07/2009 | Paid | $44,792.54 |
DO 1100 08122207638 | n/a | Electrical | 1211 | 01/07/2009 | Paid | $831.60 |
DO 1100 08122207638 | n/a | Electrical | 128 | 01/07/2009 | Paid | $9,664.72 |
DO 1100 08122207638 | n/a | Electrical | 1212 | 01/07/2009 | Paid | $20,091.98 |