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 09092945456 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09092333661 | n/a | Electrical | 1127 | 09/30/2009 | Paid | $357.33 |
| DO 1100 09092333661 | n/a | Electrical | 1123 | 09/30/2009 | Paid | $1,428.79 |
| DO 1100 09092333661 | n/a | Electrical | 1132 | 09/30/2009 | Paid | $238.22 |
| DO 1100 09092333661 | n/a | Electrical | 1128 | 09/30/2009 | Paid | $476.44 |
| DO 1100 09092333661 | n/a | Electrical | 1131 | 09/30/2009 | Paid | $238.22 |
| DO 1100 09092333661 | n/a | Electrical | 1135 | 09/30/2009 | Paid | $1,491.80 |
| DO 1100 09092333661 | n/a | Electrical | 1129 | 09/30/2009 | Paid | $357.33 |
| DO 1100 09092333661 | n/a | Electrical | 1122 | 09/30/2009 | Paid | $457.39 |
| DO 1100 09092333661 | n/a | Electrical | 1134 | 09/30/2009 | Paid | $357.33 |
| DO 1100 09092333661 | n/a | Electrical | 1133 | 09/30/2009 | Paid | $238.22 |
| DO 1100 09092333661 | n/a | Electrical | 1125 | 09/30/2009 | Paid | $2,532.03 |
| DO 1100 09092333661 | n/a | Electrical | 1130 | 09/30/2009 | Paid | $238.22 |
| DO 1100 09092333661 | n/a | Electrical | 1124 | 09/30/2009 | Paid | $7,580.01 |
| DO 1100 09092333661 | n/a | Electrical | 1126 | 09/30/2009 | Paid | $2,679.98 |