Austin Finance Online

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 11052323438

Total:$114,659.69

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 11040513936	n/a	Electrical	1133	05/24/2011	Paid	$1,685.17
DO 1100 11040513936	n/a	Electrical	1126	05/24/2011	Paid	$17,525.13
DO 1100 11040513936	n/a	Electrical	1128	05/24/2011	Paid	$1,592.48
DO 1100 11040513936	n/a	Electrical	1129	05/24/2011	Paid	$3,935.27
DO 1100 11040513936	n/a	Electrical	1127	05/24/2011	Paid	$273.58
DO 1100 11040513936	n/a	Electrical	1130	05/24/2011	Paid	$1,581.93
DO 1100 11040513936	n/a	Electrical	1132	05/24/2011	Paid	$302.85
DO 1100 11040513936	n/a	Electrical	1131	05/24/2011	Paid	$918.33
DO 1100 11040513936	n/a	Electrical	1134	05/24/2011	Paid	$1,103.98
DO 1100 11040613994	n/a	Electrical	1245	05/24/2011	Paid	$2,723.56
DO 1100 11040613994	n/a	Electrical	1243	05/24/2011	Paid	$2,656.78
DO 1100 11040613994	n/a	Electrical	1246	05/24/2011	Paid	$411.32
DO 1100 11040613994	n/a	Electrical	1261	05/24/2011	Paid	$380.44
DO 1100 11040613994	n/a	Electrical	1251	05/24/2011	Paid	$411.32
DO 1100 11040613994	n/a	Electrical	1247	05/24/2011	Paid	$5,714.64
DO 1100 11040613994	n/a	Electrical	1258	05/24/2011	Paid	$449.20
DO 1100 11040613994	n/a	Electrical	1260	05/24/2011	Paid	$336.90
DO 1100 11040613994	n/a	Electrical	1253	05/24/2011	Paid	$449.20
DO 1100 11040613994	n/a	Electrical	1241	05/24/2011	Paid	$764.47
DO 1100 11040613994	n/a	Electrical	1257	05/24/2011	Paid	$449.20
DO 1100 11040613994	n/a	Electrical	1240	05/24/2011	Paid	$48,077.12
DO 1100 11040613994	n/a	Electrical	1262	05/24/2011	Paid	$224.60
DO 1100 11040613994	n/a	Electrical	1242	05/24/2011	Paid	$10,192.93
DO 1100 11040613994	n/a	Electrical	1263	05/24/2011	Paid	$1,138.03
DO 1100 11040613994	n/a	Electrical	1264	05/24/2011	Paid	$605.70
DO 1100 11040613994	n/a	Electrical	1250	05/24/2011	Paid	$336.90
DO 1100 11040613994	n/a	Electrical	1259	05/24/2011	Paid	$449.20
DO 1100 11040613994	n/a	Electrical	1254	05/24/2011	Paid	$449.20
DO 1100 11040613994	n/a	Electrical	1256	05/24/2011	Paid	$336.90
DO 1100 11040613994	n/a	Electrical	1255	05/24/2011	Paid	$449.20
DO 1100 11040613994	n/a	Electrical	1249	05/24/2011	Paid	$635.92
DO 1100 11040613994	n/a	Electrical	1248	05/24/2011	Paid	$224.60
DO 1100 11040613994	n/a	Electrical	1244	05/24/2011	Paid	$7,649.04
DO 1100 11040613994	n/a	Electrical	1252	05/24/2011	Paid	$224.60