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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 11010709859

Total:$147,267.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10122006868 n/a Electrical 1113 01/10/2011 Paid $2,283.99
DO 1100 10122006868 n/a Electrical 119 01/10/2011 Paid $6,983.99
DO 1100 10122006868 n/a Electrical 1110 01/10/2011 Paid $24,435.73
DO 1100 10122006868 n/a Electrical 115 01/10/2011 Paid $2,475.53
DO 1100 10122006868 n/a Electrical 112 01/10/2011 Paid $3,690.24
DO 1100 10122006868 n/a Electrical 113 01/10/2011 Paid $10,753.19
DO 1100 10122006868 n/a Electrical 111 01/10/2011 Paid $1,181.70
DO 1100 10122006868 n/a Electrical 117 01/10/2011 Paid $70,016.70
DO 1100 10122006868 n/a Electrical 118 01/10/2011 Paid $18,232.35
DO 1100 10122006868 n/a Electrical 114 01/10/2011 Paid $7,214.53
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