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 09081940800 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09081029176 | n/a | Electrical | 1111 | 08/20/2009 | Paid | $58,075.32 |
| DO 1100 09081029176 | n/a | Electrical | 112 | 08/20/2009 | Paid | $46,070.60 |
| DO 1100 09081029176 | n/a | Electrical | 117 | 08/20/2009 | Paid | $12,320.88 |
| DO 1100 09081029176 | n/a | Electrical | 113 | 08/20/2009 | Paid | $4,346.68 |
| DO 1100 09081029176 | n/a | Electrical | 114 | 08/20/2009 | Paid | $6,107.05 |
| DO 1100 09081029176 | n/a | Electrical | 1113 | 08/20/2009 | Paid | $21,557.24 |
| DO 1100 09081029176 | n/a | Electrical | 115 | 08/20/2009 | Paid | $893.65 |
| DO 1100 09081029176 | n/a | Electrical | 118 | 08/20/2009 | Paid | $27,735.93 |
| DO 1100 09081029176 | n/a | Electrical | 116 | 08/20/2009 | Paid | $1,666.10 |
| DO 1100 09081029176 | n/a | Electrical | 119 | 08/20/2009 | Paid | $1,377.60 |
| DO 1100 09081029176 | n/a | Electrical | 1110 | 08/20/2009 | Paid | $3,176.22 |