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 10090736167 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10081228348 | n/a | Electrical | 1110 | 09/08/2010 | Paid | $2,601.80 |
| DO 1100 10081228348 | n/a | Electrical | 115 | 09/08/2010 | Paid | $18,128.91 |
| DO 1100 10081228348 | n/a | Electrical | 1116 | 09/08/2010 | Paid | $336.90 |
| DO 1100 10081228348 | n/a | Electrical | 1113 | 09/08/2010 | Paid | $715.50 |
| DO 1100 10081228348 | n/a | Electrical | 1118 | 09/08/2010 | Paid | $28,825.42 |
| DO 1100 10081228348 | n/a | Electrical | 119 | 09/08/2010 | Paid | $4,715.93 |
| DO 1100 10081228348 | n/a | Electrical | 1112 | 09/08/2010 | Paid | $25,147.85 |
| DO 1100 10081228348 | n/a | Electrical | 118 | 09/08/2010 | Paid | $4,470.69 |
| DO 1100 10081228348 | n/a | Electrical | 114 | 09/08/2010 | Paid | $1,361.22 |
| DO 1100 10081228348 | n/a | Electrical | 1117 | 09/08/2010 | Paid | $17,241.38 |
| DO 1100 10081228348 | n/a | Electrical | 116 | 09/08/2010 | Paid | $8,151.71 |
| DO 1100 10081228348 | n/a | Electrical | 1119 | 09/08/2010 | Paid | $15,562.43 |
| DO 1100 10081228348 | n/a | Electrical | 111 | 09/08/2010 | Paid | $643.44 |
| DO 1100 10081228348 | n/a | Electrical | 112 | 09/08/2010 | Paid | $224.60 |
| DO 1100 10081228348 | n/a | Electrical | 1111 | 09/08/2010 | Paid | $3,156.38 |
| DO 1100 10081228348 | n/a | Electrical | 117 | 09/08/2010 | Paid | $7,050.32 |
| DO 1100 10081228348 | n/a | Electrical | 113 | 09/08/2010 | Paid | $53,624.99 |