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 09090442809 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09082831180 | n/a | Electrical | 112 | 09/08/2009 | Paid | $1,573.43 |
| DO 1100 09082831180 | n/a | Electrical | 1117 | 09/08/2009 | Paid | $127,931.72 |
| DO 1100 09082831180 | n/a | Electrical | 1118 | 09/08/2009 | Paid | $3,557.50 |
| DO 1100 09082831180 | n/a | Electrical | 119 | 09/08/2009 | Paid | $3,459.64 |
| DO 1100 09082831180 | n/a | Electrical | 117 | 09/08/2009 | Paid | $833.77 |
| DO 1100 09082831180 | n/a | Electrical | 1115 | 09/08/2009 | Paid | $238.22 |
| DO 1100 09082831180 | n/a | Electrical | 1116 | 09/08/2009 | Paid | $6,540.83 |
| DO 1100 09082831180 | n/a | Electrical | 116 | 09/08/2009 | Paid | $25,167.30 |
| DO 1100 09082831180 | n/a | Electrical | 118 | 09/08/2009 | Paid | $787.96 |
| DO 1100 09082831180 | n/a | Electrical | 1112 | 09/08/2009 | Paid | $2,982.33 |
| DO 1100 09082831180 | n/a | Electrical | 1110 | 09/08/2009 | Paid | $280.60 |
| DO 1100 09082831180 | n/a | Electrical | 115 | 09/08/2009 | Paid | $1,668.07 |
| DO 1100 09082831180 | n/a | Electrical | 114 | 09/08/2009 | Paid | $8,375.65 |
| DO 1100 09082831180 | n/a | Electrical | 113 | 09/08/2009 | Paid | $1,529.26 |
| DO 1100 09082831180 | n/a | Electrical | 1119 | 09/08/2009 | Paid | $2,992.07 |
| DO 1100 09082831180 | n/a | Electrical | 1111 | 09/08/2009 | Paid | $35,716.91 |
| DO 1100 09082831180 | n/a | Electrical | 1113 | 09/08/2009 | Paid | $1,570.59 |