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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PIKE ELECTRIC INC |
| PAYMENT REQUEST | PRM 1100 11042620772 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11040413755 | n/a | Electrical | 1119 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1111 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1116 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 119 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1110 | 04/27/2011 | Paid | $6,993.97 |
| DO 1100 11040413755 | n/a | Electrical | 1118 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1114 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1113 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1120 | 04/27/2011 | Paid | $1,291.00 |
| DO 1100 11040413755 | n/a | Electrical | 1117 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1125 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1112 | 04/27/2011 | Paid | $355.56 |
| DO 1100 11040413755 | n/a | Electrical | 1115 | 04/27/2011 | Paid | $6,857.49 |
| DO 1100 11040413755 | n/a | Electrical | 1121 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1123 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1124 | 04/27/2011 | Paid | $474.08 |
| DO 1100 11040413755 | n/a | Electrical | 1122 | 04/27/2011 | Paid | $474.08 |