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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 11052323438

Total:$783,824.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11040513936 n/a Electrical 1115 05/24/2011 Paid $2,765.68
DO 1100 11040513936 n/a Electrical 1112 05/24/2011 Paid $2,858.70
DO 1100 11040513936 n/a Electrical 1111 05/24/2011 Paid $789.24
DO 1100 11040513936 n/a Electrical 117 05/24/2011 Paid $1,585.29
DO 1100 11040513936 n/a Electrical 1124 05/24/2011 Paid $2,682.59
DO 1100 11040513936 n/a Electrical 1118 05/24/2011 Paid $2,992.07
DO 1100 11040513936 n/a Electrical 1123 05/24/2011 Paid $3,659.04
DO 1100 11040513936 n/a Electrical 1122 05/24/2011 Paid $6,156.98
DO 1100 11040513936 n/a Electrical 1120 05/24/2011 Paid $5,461.34
DO 1100 11040513936 n/a Electrical 1119 05/24/2011 Paid $27,664.92
DO 1100 11040513936 n/a Electrical 119 05/24/2011 Paid $997.92
DO 1100 11040513936 n/a Electrical 1110 05/24/2011 Paid $3,808.20
DO 1100 11040513936 n/a Electrical 118 05/24/2011 Paid $51,061.67
DO 1100 11040513936 n/a Electrical 112 05/24/2011 Paid $1,301.03
DO 1100 11040513936 n/a Electrical 1116 05/24/2011 Paid $899.93
DO 1100 11040513936 n/a Electrical 1114 05/24/2011 Paid $1,482.05
DO 1100 11040513936 n/a Electrical 111 05/24/2011 Paid $4,582.79
DO 1100 11040513936 n/a Electrical 116 05/24/2011 Paid $3,530.56
DO 1100 11040513936 n/a Electrical 1113 05/24/2011 Paid $1,369.10
DO 1100 11040513936 n/a Electrical 115 05/24/2011 Paid $1,639.33
DO 1100 11040513936 n/a Electrical 113 05/24/2011 Paid $3,210.71
DO 1100 11040513936 n/a Electrical 1117 05/24/2011 Paid $49,739.48
DO 1100 11040513936 n/a Electrical 114 05/24/2011 Paid $1,567.45
DO 1100 11040613994 n/a Electrical 1218 05/24/2011 Paid $135,408.31
DO 1100 11040613994 n/a Electrical 1228 05/24/2011 Paid $27,234.36
DO 1100 11040613994 n/a Electrical 1223 05/24/2011 Paid $19,466.12
DO 1100 11040613994 n/a Electrical 1216 05/24/2011 Paid $457.39
DO 1100 11040613994 n/a Electrical 1219 05/24/2011 Paid $6,953.80
DO 1100 11040613994 n/a Electrical 1213 05/24/2011 Paid $17,888.87
DO 1100 11040613994 n/a Electrical 126 05/24/2011 Paid $3,499.84
DO 1100 11040613994 n/a Electrical 128 05/24/2011 Paid $6,696.00
DO 1100 11040613994 n/a Electrical 1215 05/24/2011 Paid $1,290.20
DO 1100 11040613994 n/a Electrical 1212 05/24/2011 Paid $3,857.46
DO 1100 11040613994 n/a Electrical 1224 05/24/2011 Paid $76,036.30
DO 1100 11040613994 n/a Electrical 1225 05/24/2011 Paid $61,897.26
DO 1100 11040613994 n/a Electrical 1229 05/24/2011 Paid $2,601.80
DO 1100 11040613994 n/a Electrical 1230 05/24/2011 Paid $3,981.60
DO 1100 11040613994 n/a Electrical 124 05/24/2011 Paid $17,969.65
DO 1100 11040613994 n/a Electrical 1222 05/24/2011 Paid $21,943.62
DO 1100 11040613994 n/a Electrical 1220 05/24/2011 Paid $6,723.07
DO 1100 11040613994 n/a Electrical 1227 05/24/2011 Paid $55,915.49
DO 1100 11040613994 n/a Electrical 123 05/24/2011 Paid $11,696.86
DO 1100 11040613994 n/a Electrical 129 05/24/2011 Paid $28,785.73
DO 1100 11040613994 n/a Electrical 125 05/24/2011 Paid $2,999.38
DO 1100 11040613994 n/a Electrical 127 05/24/2011 Paid $76,367.65
DO 1100 11040613994 n/a Electrical 1210 05/24/2011 Paid $2,494.80
DO 1100 11040613994 n/a Electrical 1226 05/24/2011 Paid $5,405.40
DO 1100 11040613994 n/a Electrical 1217 05/24/2011 Paid $2,081.44
DO 1100 11040613994 n/a Electrical 1214 05/24/2011 Paid $540.55
DO 1100 11040613994 n/a Electrical 1211 05/24/2011 Paid $1,825.39
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