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 09061232876 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09060523252 | n/a | Electrical | 1117 | 06/15/2009 | Paid | $4,311.44 |
| DO 1100 09060523252 | n/a | Electrical | 1119 | 06/15/2009 | Paid | $476.44 |
| DO 1100 09060523252 | n/a | Electrical | 1118 | 06/15/2009 | Paid | $357.33 |
| DO 1100 09060523252 | n/a | Electrical | 1116 | 06/15/2009 | Paid | $4,339.20 |
| DO 1100 09060523252 | n/a | Electrical | 1115 | 06/15/2009 | Paid | $692.42 |