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 09040123780 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09031715593 | n/a | Electrical | 1226 | 04/02/2009 | Paid | $2,518.02 |
| DO 1100 09031715593 | n/a | Electrical | 1222 | 04/02/2009 | Paid | $238.22 |
| DO 1100 09031715593 | n/a | Electrical | 1219 | 04/02/2009 | Paid | $3,722.69 |
| DO 1100 09031715593 | n/a | Electrical | 1227 | 04/02/2009 | Paid | $357.33 |
| DO 1100 09031715593 | n/a | Electrical | 1228 | 04/02/2009 | Paid | $357.33 |
| DO 1100 09031715593 | n/a | Electrical | 1220 | 04/02/2009 | Paid | $6,119.13 |
| DO 1100 09031715593 | n/a | Electrical | 1223 | 04/02/2009 | Paid | $357.33 |
| DO 1100 09031715593 | n/a | Electrical | 1221 | 04/02/2009 | Paid | $11,379.90 |
| DO 1100 09031715593 | n/a | Electrical | 1225 | 04/02/2009 | Paid | $238.22 |
| DO 1100 09031715593 | n/a | Electrical | 1229 | 04/02/2009 | Paid | $7,885.10 |
| DO 1100 09031715593 | n/a | Electrical | 1224 | 04/02/2009 | Paid | $238.22 |
| DO 1100 09032016032 | n/a | Electrical | 1111 | 04/02/2009 | Paid | $1,914.20 |
| DO 1100 09032016032 | n/a | Electrical | 119 | 04/02/2009 | Paid | $2,429.61 |
| DO 1100 09032016032 | n/a | Electrical | 118 | 04/02/2009 | Paid | $5,440.40 |
| DO 1100 09032016032 | n/a | Electrical | 1110 | 04/02/2009 | Paid | $1,997.38 |