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 09020316299 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09012710534 | n/a | Electrical | 117 | 02/04/2009 | Paid | $1,483.98 |
| DO 1100 09012710534 | n/a | Electrical | 116 | 02/04/2009 | Paid | $4,717.29 |
| DO 1100 09012710534 | n/a | Electrical | 115 | 02/04/2009 | Paid | $6,091.12 |