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 11080229876 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11062819782 | n/a | Electrical | 1212 | 08/03/2011 | Paid | $1,748.16 |
| DO 1100 11062819782 | n/a | Electrical | 1211 | 08/03/2011 | Paid | $589.89 |
| DO 1100 11072021347 | n/a | Electrical | 1117 | 08/03/2011 | Paid | $3,614.55 |
| DO 1100 11072021347 | n/a | Electrical | 1116 | 08/03/2011 | Paid | $746.92 |
| DO 1100 11072021347 | n/a | Electrical | 1115 | 08/03/2011 | Paid | $448.65 |