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 09092945456 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09092333661 | n/a | Electrical | 1119 | 09/30/2009 | Paid | $2,099.05 |
| DO 1100 09092333661 | n/a | Electrical | 1114 | 09/30/2009 | Paid | $4,107.40 |
| DO 1100 09092333661 | n/a | Electrical | 1121 | 09/30/2009 | Paid | $7,062.78 |
| DO 1100 09092333661 | n/a | Electrical | 114 | 09/30/2009 | Paid | $1,003.88 |
| DO 1100 09092333661 | n/a | Electrical | 1118 | 09/30/2009 | Paid | $101,704.73 |
| DO 1100 09092333661 | n/a | Electrical | 113 | 09/30/2009 | Paid | $1,931.44 |
| DO 1100 09092333661 | n/a | Electrical | 1111 | 09/30/2009 | Paid | $14,298.79 |
| DO 1100 09092333661 | n/a | Electrical | 117 | 09/30/2009 | Paid | $22,808.70 |
| DO 1100 09092333661 | n/a | Electrical | 1113 | 09/30/2009 | Paid | $1,060.51 |
| DO 1100 09092333661 | n/a | Electrical | 1117 | 09/30/2009 | Paid | $2,084.09 |
| DO 1100 09092333661 | n/a | Electrical | 1120 | 09/30/2009 | Paid | $415.80 |
| DO 1100 09092333661 | n/a | Electrical | 1112 | 09/30/2009 | Paid | $1,288.83 |
| DO 1100 09092333661 | n/a | Electrical | 112 | 09/30/2009 | Paid | $4,764.40 |
| DO 1100 09092333661 | n/a | Electrical | 1115 | 09/30/2009 | Paid | $27,533.27 |
| DO 1100 09092333661 | n/a | Electrical | 116 | 09/30/2009 | Paid | $4,774.80 |
| DO 1100 09092333661 | n/a | Electrical | 119 | 09/30/2009 | Paid | $2,706.48 |
| DO 1100 09092333661 | n/a | Electrical | 115 | 09/30/2009 | Paid | $238.22 |
| DO 1100 09092333661 | n/a | Electrical | 1110 | 09/30/2009 | Paid | $2,482.35 |
| DO 1100 09092333661 | n/a | Electrical | 118 | 09/30/2009 | Paid | $6,828.99 |
| DO 1100 09092333661 | n/a | Electrical | 111 | 09/30/2009 | Paid | $6,705.27 |