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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 10061426990

Total:$85,486.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10052521040 n/a Electrical 111 06/15/2010 Paid $8,920.68
DO 1100 10052521040 n/a Electrical 115 06/15/2010 Paid $19,128.11
DO 1100 10052521040 n/a Electrical 112 06/15/2010 Paid $1,203.63
DO 1100 10052521040 n/a Electrical 117 06/15/2010 Paid $498.96
DO 1100 10052521040 n/a Electrical 113 06/15/2010 Paid $5,164.50
DO 1100 10052521040 n/a Electrical 114 06/15/2010 Paid $771.45
DO 1100 10060221692 n/a Electrical 127 06/15/2010 Paid $1,145.23
DO 1100 10060221692 n/a Electrical 125 06/15/2010 Paid $30,569.76
DO 1100 10060221692 n/a Electrical 126 06/15/2010 Paid $224.60
DO 1100 10060221692 n/a Electrical 1212 06/15/2010 Paid $394.75
DO 1100 10060221692 n/a Electrical 124 06/15/2010 Paid $449.20
DO 1100 10060221692 n/a Electrical 1211 06/15/2010 Paid $2,185.02
DO 1100 10060221692 n/a Electrical 123 06/15/2010 Paid $449.20
DO 1100 10060221692 n/a Electrical 121 06/15/2010 Paid $2,327.08
DO 1100 10060221692 n/a Electrical 129 06/15/2010 Paid $5,268.33
DO 1100 10060221692 n/a Electrical 128 06/15/2010 Paid $5,856.81
DO 1100 10060221692 n/a Electrical 122 06/15/2010 Paid $929.20
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