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 | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | PIKE ELECTRIC INC |
| PAYMENT REQUEST | PRM 1100 11051923249 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11050416037 | n/a | Electrical | 1131 | 05/20/2011 | Paid | $8,832.03 |
| DO 1100 11050416037 | n/a | Electrical | 1128 | 05/20/2011 | Paid | $589.89 |
| DO 1100 11050416037 | n/a | Electrical | 1130 | 05/20/2011 | Paid | $1,155.09 |
| DO 1100 11050416037 | n/a | Electrical | 1129 | 05/20/2011 | Paid | $4,680.66 |