Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | PIKE ELECTRIC INC |
| PAYMENT REQUEST | PRM 1100 10122908742 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10121406354 | n/a | Electrical | 1115 | 12/30/2010 | Paid | $1,719.36 |
| DO 1100 10121406354 | n/a | Electrical | 1113 | 12/30/2010 | Paid | $831.60 |
| DO 1100 10121406354 | n/a | Electrical | 1114 | 12/30/2010 | Paid | $687.42 |
| DO 1100 10121406354 | n/a | Electrical | 1112 | 12/30/2010 | Paid | $12,042.52 |
| DO 1100 10121406354 | n/a | Electrical | 1111 | 12/30/2010 | Paid | $1,555.19 |