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 11033118244 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11031112251 | n/a | Electrical | 1112 | 04/01/2011 | Paid | $3,735.87 |
| DO 1100 11031112251 | n/a | Electrical | 1113 | 04/01/2011 | Paid | $15,055.05 |
| DO 1100 11031112251 | n/a | Electrical | 1118 | 04/01/2011 | Paid | $1,685.40 |
| DO 1100 11031112251 | n/a | Electrical | 115 | 04/01/2011 | Paid | $1,422.24 |
| DO 1100 11031112251 | n/a | Electrical | 112 | 04/01/2011 | Paid | $2,145.37 |
| DO 1100 11031112251 | n/a | Electrical | 117 | 04/01/2011 | Paid | $8,598.97 |
| DO 1100 11031112251 | n/a | Electrical | 113 | 04/01/2011 | Paid | $1,193.38 |
| DO 1100 11031112251 | n/a | Electrical | 1111 | 04/01/2011 | Paid | $5,855.79 |
| DO 1100 11031112251 | n/a | Electrical | 111 | 04/01/2011 | Paid | $15,438.31 |
| DO 1100 11031112251 | n/a | Electrical | 1114 | 04/01/2011 | Paid | $3,358.07 |
| DO 1100 11031112251 | n/a | Electrical | 119 | 04/01/2011 | Paid | $309.90 |
| DO 1100 11031112251 | n/a | Electrical | 118 | 04/01/2011 | Paid | $355.56 |
| DO 1100 11031112251 | n/a | Electrical | 1110 | 04/01/2011 | Paid | $37,387.17 |
| DO 1100 11031112251 | n/a | Electrical | 1119 | 04/01/2011 | Paid | $1,063.12 |
| DO 1100 11031112251 | n/a | Electrical | 1120 | 04/01/2011 | Paid | $1,786.00 |
| DO 1100 11031112251 | n/a | Electrical | 116 | 04/01/2011 | Paid | $44,969.84 |
| DO 1100 11031112251 | n/a | Electrical | 114 | 04/01/2011 | Paid | $4,459.97 |
| DO 1100 11031112251 | n/a | Electrical | 1115 | 04/01/2011 | Paid | $9,938.75 |