Data Drill Down for All Months & All Years
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 09021818322 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09020911771 | n/a | Electrical | 1117 | 02/19/2009 | Paid | $249.48 |
| DO 1100 09020911771 | n/a | Electrical | 1110 | 02/19/2009 | Paid | $7,747.84 |
| DO 1100 09020911771 | n/a | Electrical | 118 | 02/19/2009 | Paid | $12,837.02 |
| DO 1100 09020911771 | n/a | Electrical | 1115 | 02/19/2009 | Paid | $11,690.61 |
| DO 1100 09020911771 | n/a | Electrical | 112 | 02/19/2009 | Paid | $2,247.57 |
| DO 1100 09020911771 | n/a | Electrical | 116 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1112 | 02/19/2009 | Paid | $238.22 |
| DO 1100 09020911771 | n/a | Electrical | 1113 | 02/19/2009 | Paid | $2,743.79 |
| DO 1100 09020911771 | n/a | Electrical | 1119 | 02/19/2009 | Paid | $10,893.65 |
| DO 1100 09020911771 | n/a | Electrical | 1111 | 02/19/2009 | Paid | $1,284.39 |
| DO 1100 09020911771 | n/a | Electrical | 115 | 02/19/2009 | Paid | $2,956.30 |
| DO 1100 09020911771 | n/a | Electrical | 1114 | 02/19/2009 | Paid | $1,956.94 |
| DO 1100 09020911771 | n/a | Electrical | 111 | 02/19/2009 | Paid | $5,514.88 |
| DO 1100 09020911771 | n/a | Electrical | 119 | 02/19/2009 | Paid | $2,548.81 |
| DO 1100 09020911771 | n/a | Electrical | 113 | 02/19/2009 | Paid | $249.48 |
| DO 1100 09020911771 | n/a | Electrical | 117 | 02/19/2009 | Paid | $1,191.10 |
| DO 1100 09020911771 | n/a | Electrical | 114 | 02/19/2009 | Paid | $13,929.67 |
| DO 1100 09020911771 | n/a | Electrical | 1116 | 02/19/2009 | Paid | $21,898.01 |