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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 | 1210 | 08/03/2011 | Paid | $1,100.59 |
| DO 1100 11072021347 | n/a | Electrical | 1114 | 08/03/2011 | Paid | $252.81 |
| DO 1100 11072021347 | n/a | Electrical | 1113 | 08/03/2011 | Paid | $1,394.38 |