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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 11081030945

Total:$25,324.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11080122102 n/a Electrical 1218 08/11/2011 Paid $1,186.98
DO 1100 11080122102 n/a Electrical 1211 08/11/2011 Paid $253.16
DO 1100 11080122102 n/a Electrical 1220 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 1212 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 1216 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 1217 08/11/2011 Paid $379.74
DO 1100 11080122102 n/a Electrical 1226 08/11/2011 Paid $11,733.48
DO 1100 11080122102 n/a Electrical 1213 08/11/2011 Paid $1,231.27
DO 1100 11080122102 n/a Electrical 1214 08/11/2011 Paid $506.32
DO 1100 11080122102 n/a Electrical 1221 08/11/2011 Paid $253.16
DO 1100 11080122102 n/a Electrical 1215 08/11/2011 Paid $506.32
DO 1100 11080122102 n/a Electrical 1219 08/11/2011 Paid $379.74
DO 1100 11080322339 n/a Electrical 1116 08/11/2011 Paid $969.29
DO 1100 11080322339 n/a Electrical 1118 08/11/2011 Paid $3,753.15
DO 1100 11080322339 n/a Electrical 1115 08/11/2011 Paid $1,785.10
DO 1100 11080322339 n/a Electrical 1117 08/11/2011 Paid $1,247.50
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