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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 10121708087

Total:$389,675.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10112905193 n/a Electrical 119 12/20/2010 Paid $1,912.68
DO 1100 10112905193 n/a Electrical 1113 12/20/2010 Paid $3,453.89
DO 1100 10112905193 n/a Electrical 112 12/20/2010 Paid $18,104.40
DO 1100 10112905193 n/a Electrical 1115 12/20/2010 Paid $172,384.61
DO 1100 10112905193 n/a Electrical 117 12/20/2010 Paid $600.99
DO 1100 10112905193 n/a Electrical 1111 12/20/2010 Paid $40,526.29
DO 1100 10112905193 n/a Electrical 115 12/20/2010 Paid $7,527.60
DO 1100 10112905193 n/a Electrical 116 12/20/2010 Paid $827.20
DO 1100 10112905193 n/a Electrical 118 12/20/2010 Paid $7,163.37
DO 1100 10112905193 n/a Electrical 1114 12/20/2010 Paid $16,715.96
DO 1100 10112905193 n/a Electrical 113 12/20/2010 Paid $4,429.10
DO 1100 10112905193 n/a Electrical 114 12/20/2010 Paid $87,739.75
DO 1100 10112905193 n/a Electrical 1110 12/20/2010 Paid $19,467.02
DO 1100 10112905193 n/a Electrical 111 12/20/2010 Paid $8,823.11
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