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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 11033118244

Total:$16,675.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11031112251 n/a Electrical 1147 04/01/2011 Paid $8,841.09
DO 1100 11031112251 n/a Electrical 1149 04/01/2011 Paid $5,628.34
DO 1100 11031112251 n/a Electrical 1145 04/01/2011 Paid $1,008.93
DO 1100 11031112251 n/a Electrical 1146 04/01/2011 Paid $722.58
DO 1100 11031112251 n/a Electrical 1148 04/01/2011 Paid $474.08
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