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 09042827486 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09042018827 | n/a | Electrical | 1125 | 04/29/2009 | Paid | $269.32 |
| DO 1100 09042018827 | n/a | Electrical | 1124 | 04/29/2009 | Paid | $1,546.93 |
| DO 1100 09042018827 | n/a | Electrical | 1127 | 04/29/2009 | Paid | $7,007.10 |
| DO 1100 09042018827 | n/a | Electrical | 1126 | 04/29/2009 | Paid | $476.44 |