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 09042827486 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09042018827 | n/a | Electrical | 112 | 04/29/2009 | Paid | $4,118.36 |
| DO 1100 09042018827 | n/a | Electrical | 1120 | 04/29/2009 | Paid | $194,586.54 |
| DO 1100 09042018827 | n/a | Electrical | 1110 | 04/29/2009 | Paid | $2,653.19 |
| DO 1100 09042018827 | n/a | Electrical | 1119 | 04/29/2009 | Paid | $2,320.20 |
| DO 1100 09042018827 | n/a | Electrical | 1117 | 04/29/2009 | Paid | $77,378.84 |
| DO 1100 09042018827 | n/a | Electrical | 1123 | 04/29/2009 | Paid | $328.96 |
| DO 1100 09042018827 | n/a | Electrical | 113 | 04/29/2009 | Paid | $4,653.86 |
| DO 1100 09042018827 | n/a | Electrical | 116 | 04/29/2009 | Paid | $20,743.02 |
| DO 1100 09042018827 | n/a | Electrical | 1116 | 04/29/2009 | Paid | $464.85 |
| DO 1100 09042018827 | n/a | Electrical | 119 | 04/29/2009 | Paid | $15,497.35 |
| DO 1100 09042018827 | n/a | Electrical | 118 | 04/29/2009 | Paid | $2,878.39 |
| DO 1100 09042018827 | n/a | Electrical | 1114 | 04/29/2009 | Paid | $13,353.63 |
| DO 1100 09042018827 | n/a | Electrical | 117 | 04/29/2009 | Paid | $570.08 |
| DO 1100 09042018827 | n/a | Electrical | 1111 | 04/29/2009 | Paid | $987.05 |
| DO 1100 09042018827 | n/a | Electrical | 1112 | 04/29/2009 | Paid | $15,545.85 |
| DO 1100 09042018827 | n/a | Electrical | 114 | 04/29/2009 | Paid | $2,996.03 |
| DO 1100 09042018827 | n/a | Electrical | 111 | 04/29/2009 | Paid | $5,542.76 |
| DO 1100 09042018827 | n/a | Electrical | 1122 | 04/29/2009 | Paid | $2,180.88 |
| DO 1100 09042018827 | n/a | Electrical | 1113 | 04/29/2009 | Paid | $5,694.32 |
| DO 1100 09042018827 | n/a | Electrical | 1118 | 04/29/2009 | Paid | $4,449.92 |
| DO 1100 09042018827 | n/a | Electrical | 115 | 04/29/2009 | Paid | $382.36 |
| DO 1100 09042018827 | n/a | Electrical | 1121 | 04/29/2009 | Paid | $1,300.90 |