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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 10021714467

Total:$114,568.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10020811172 n/a Electrical 119 02/18/2010 Paid $19,864.64
DO 1100 10020811172 n/a Electrical 115 02/18/2010 Paid $44,780.46
DO 1100 10020811172 n/a Electrical 118 02/18/2010 Paid $1,546.10
DO 1100 10020811172 n/a Electrical 113 02/18/2010 Paid $13,956.96
DO 1100 10020811172 n/a Electrical 114 02/18/2010 Paid $766.95
DO 1100 10020811172 n/a Electrical 112 02/18/2010 Paid $10,795.17
DO 1100 10020811172 n/a Electrical 1110 02/18/2010 Paid $11,521.88
DO 1100 10020811172 n/a Electrical 116 02/18/2010 Paid $10,261.23
DO 1100 10020811172 n/a Electrical 111 02/18/2010 Paid $1,074.78
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