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 10020813465 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10012609906 | n/a | Electrical | 1111 | 02/09/2010 | Paid | $43,186.05 |
| DO 1100 10012609906 | n/a | Electrical | 1113 | 02/09/2010 | Paid | $3,074.27 |
| DO 1100 10012609906 | n/a | Electrical | 119 | 02/09/2010 | Paid | $2,178.76 |
| DO 1100 10012609906 | n/a | Electrical | 113 | 02/09/2010 | Paid | $1,476.17 |
| DO 1100 10012609906 | n/a | Electrical | 114 | 02/09/2010 | Paid | $11,290.33 |
| DO 1100 10012609906 | n/a | Electrical | 112 | 02/09/2010 | Paid | $19,240.67 |
| DO 1100 10012609906 | n/a | Electrical | 117 | 02/09/2010 | Paid | $4,540.90 |
| DO 1100 10012609906 | n/a | Electrical | 111 | 02/09/2010 | Paid | $2,046.24 |
| DO 1100 10012609906 | n/a | Electrical | 116 | 02/09/2010 | Paid | $1,317.59 |
| DO 1100 10012609906 | n/a | Electrical | 1115 | 02/09/2010 | Paid | $6,838.57 |
| DO 1100 10012609906 | n/a | Electrical | 115 | 02/09/2010 | Paid | $1,736.47 |
| DO 1100 10012609906 | n/a | Electrical | 1110 | 02/09/2010 | Paid | $2,043.03 |
| DO 1100 10012609906 | n/a | Electrical | 118 | 02/09/2010 | Paid | $2,658.94 |
| DO 1100 10012609906 | n/a | Electrical | 1114 | 02/09/2010 | Paid | $10,174.30 |