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 10073032299 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10071625861 | n/a | Electrical | 117 | 08/02/2010 | Paid | $5,958.06 |
| DO 1100 10071625861 | n/a | Electrical | 1113 | 08/02/2010 | Paid | $11,448.64 |
| DO 1100 10071625861 | n/a | Electrical | 111 | 08/02/2010 | Paid | $1,706.98 |
| DO 1100 10071625861 | n/a | Electrical | 118 | 08/02/2010 | Paid | $1,191.86 |
| DO 1100 10071625861 | n/a | Electrical | 113 | 08/02/2010 | Paid | $546.00 |
| DO 1100 10071625861 | n/a | Electrical | 1114 | 08/02/2010 | Paid | $357.50 |
| DO 1100 10071625861 | n/a | Electrical | 116 | 08/02/2010 | Paid | $6,081.21 |
| DO 1100 10071625861 | n/a | Electrical | 1112 | 08/02/2010 | Paid | $1,372.59 |
| DO 1100 10071625861 | n/a | Electrical | 114 | 08/02/2010 | Paid | $2,540.73 |
| DO 1100 10071625861 | n/a | Electrical | 1111 | 08/02/2010 | Paid | $1,810.33 |
| DO 1100 10071625861 | n/a | Electrical | 1110 | 08/02/2010 | Paid | $1,033.98 |
| DO 1100 10071625861 | n/a | Electrical | 112 | 08/02/2010 | Paid | $4,825.56 |
| DO 1100 10071625861 | n/a | Electrical | 1117 | 08/02/2010 | Paid | $78,313.15 |
| DO 1100 10071625861 | n/a | Electrical | 119 | 08/02/2010 | Paid | $10,210.38 |
| DO 1100 10071625861 | n/a | Electrical | 115 | 08/02/2010 | Paid | $22,949.95 |
| DO 1100 10071625861 | n/a | Electrical | 1116 | 08/02/2010 | Paid | $224.60 |