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 11083033042 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11082223492 | n/a | Electrical | 119 | 08/31/2011 | Paid | $5,521.88 |
| DO 1100 11082223492 | n/a | Electrical | 114 | 08/31/2011 | Paid | $23,991.13 |
| DO 1100 11082223492 | n/a | Electrical | 118 | 08/31/2011 | Paid | $9,811.03 |
| DO 1100 11082223492 | n/a | Electrical | 1110 | 08/31/2011 | Paid | $3,216.97 |
| DO 1100 11082223492 | n/a | Electrical | 116 | 08/31/2011 | Paid | $7,085.62 |
| DO 1100 11082223492 | n/a | Electrical | 1111 | 08/31/2011 | Paid | $646.98 |
| DO 1100 11082223492 | n/a | Electrical | 111 | 08/31/2011 | Paid | $313.04 |
| DO 1100 11082223492 | n/a | Electrical | 1112 | 08/31/2011 | Paid | $33,267.34 |
| DO 1100 11082223492 | n/a | Electrical | 115 | 08/31/2011 | Paid | $2,637.03 |
| DO 1100 11082223492 | n/a | Electrical | 113 | 08/31/2011 | Paid | $632.90 |
| DO 1100 11082223492 | n/a | Electrical | 1116 | 08/31/2011 | Paid | $24,110.89 |
| DO 1100 11082223492 | n/a | Electrical | 1115 | 08/31/2011 | Paid | $379.74 |
| DO 1100 11082223492 | n/a | Electrical | 1113 | 08/31/2011 | Paid | $40,886.75 |
| DO 1100 11082223492 | n/a | Electrical | 117 | 08/31/2011 | Paid | $2,069.56 |
| DO 1100 11082223492 | n/a | Electrical | 112 | 08/31/2011 | Paid | $746.24 |