Data Drill Down for All Months & All Years
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 09013015913 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09012109931 | n/a | Electrical | 1123 | 02/02/2009 | Paid | $416.89 |
| DO 1100 09012109931 | n/a | Electrical | 1119 | 02/02/2009 | Paid | $238.22 |
| DO 1100 09012109931 | n/a | Electrical | 1125 | 02/02/2009 | Paid | $357.33 |
| DO 1100 09012109931 | n/a | Electrical | 1122 | 02/02/2009 | Paid | $357.33 |
| DO 1100 09012109931 | n/a | Electrical | 1121 | 02/02/2009 | Paid | $238.22 |
| DO 1100 09012109931 | n/a | Electrical | 1113 | 02/02/2009 | Paid | $4,241.16 |
| DO 1100 09012109931 | n/a | Electrical | 1117 | 02/02/2009 | Paid | $238.22 |
| DO 1100 09012109931 | n/a | Electrical | 1126 | 02/02/2009 | Paid | $357.33 |
| DO 1100 09012109931 | n/a | Electrical | 1114 | 02/02/2009 | Paid | $7,138.79 |
| DO 1100 09012109931 | n/a | Electrical | 1116 | 02/02/2009 | Paid | $1,892.98 |
| DO 1100 09012109931 | n/a | Electrical | 1127 | 02/02/2009 | Paid | $8,741.87 |
| DO 1100 09012109931 | n/a | Electrical | 1118 | 02/02/2009 | Paid | $357.33 |
| DO 1100 09012109931 | n/a | Electrical | 1120 | 02/02/2009 | Paid | $238.22 |
| DO 1100 09012109931 | n/a | Electrical | 1115 | 02/02/2009 | Paid | $4,759.51 |
| DO 1100 09012109931 | n/a | Electrical | 1124 | 02/02/2009 | Paid | $238.22 |