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 10010710127 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09122307451 | n/a | Electrical | 118 | 01/08/2010 | Paid | $13,584.96 |
| DO 1100 09122307451 | n/a | Electrical | 113 | 01/08/2010 | Paid | $595.55 |
| DO 1100 09122307451 | n/a | Electrical | 115 | 01/08/2010 | Paid | $13,089.43 |
| DO 1100 09122307451 | n/a | Electrical | 117 | 01/08/2010 | Paid | $131,476.04 |
| DO 1100 09122307451 | n/a | Electrical | 112 | 01/08/2010 | Paid | $119.11 |
| DO 1100 09122307451 | n/a | Electrical | 114 | 01/08/2010 | Paid | $16,302.21 |
| DO 1100 09122307451 | n/a | Electrical | 116 | 01/08/2010 | Paid | $715.50 |
| DO 1100 09122307451 | n/a | Electrical | 111 | 01/08/2010 | Paid | $9,667.86 |