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 11050421630 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11042015098 | n/a | Electrical | 1110 | 05/05/2011 | Paid | $2,273.96 |
| DO 1100 11042015098 | n/a | Electrical | 113 | 05/05/2011 | Paid | $8,578.29 |
| DO 1100 11042015098 | n/a | Electrical | 1120 | 05/05/2011 | Paid | $1,249.32 |
| DO 1100 11042015098 | n/a | Electrical | 1112 | 05/05/2011 | Paid | $9,834.33 |
| DO 1100 11042015098 | n/a | Electrical | 1119 | 05/05/2011 | Paid | $842.70 |
| DO 1100 11042015098 | n/a | Electrical | 1114 | 05/05/2011 | Paid | $1,601.13 |
| DO 1100 11042015098 | n/a | Electrical | 1118 | 05/05/2011 | Paid | $2,201.90 |
| DO 1100 11042015098 | n/a | Electrical | 114 | 05/05/2011 | Paid | $3,590.81 |
| DO 1100 11042015098 | n/a | Electrical | 119 | 05/05/2011 | Paid | $4,969.41 |
| DO 1100 11042015098 | n/a | Electrical | 1121 | 05/05/2011 | Paid | $3,952.54 |
| DO 1100 11042015098 | n/a | Electrical | 116 | 05/05/2011 | Paid | $4,740.80 |
| DO 1100 11042015098 | n/a | Electrical | 1115 | 05/05/2011 | Paid | $5,822.60 |
| DO 1100 11042015098 | n/a | Electrical | 117 | 05/05/2011 | Paid | $8,048.40 |
| DO 1100 11042015098 | n/a | Electrical | 115 | 05/05/2011 | Paid | $4,136.49 |
| DO 1100 11042015098 | n/a | Electrical | 118 | 05/05/2011 | Paid | $1,408.14 |
| DO 1100 11042015098 | n/a | Electrical | 1117 | 05/05/2011 | Paid | $17,475.32 |
| DO 1100 11042015098 | n/a | Electrical | 1113 | 05/05/2011 | Paid | $1,612.01 |
| DO 1100 11042015098 | n/a | Electrical | 1111 | 05/05/2011 | Paid | $2,191.02 |