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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 ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 11082332250

Total:$24,986.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11081523086 n/a Electrical 1131 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 1128 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1126 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1120 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 1129 08/24/2011 Paid $441.16
DO 1100 11081523086 n/a Electrical 1134 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1138 08/24/2011 Paid $17,721.87
DO 1100 11081523086 n/a Electrical 1123 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 1121 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1122 08/24/2011 Paid $506.32
DO 1100 11081523086 n/a Electrical 1132 08/24/2011 Paid $253.16
DO 1100 11081523086 n/a Electrical 1125 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1118 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1119 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1127 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1117 08/24/2011 Paid $379.74
DO 1100 11081523086 n/a Electrical 1124 08/24/2011 Paid $494.00
DO 1100 11081523086 n/a Electrical 1130 08/24/2011 Paid $253.16
DO 1100 11081523086 n/a Electrical 1133 08/24/2011 Paid $379.74
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