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 | DISTRIBUTION SERVICES |
| PAYEE | PIKE ELECTRIC INC |
| PAYMENT REQUEST | PRM 1100 11101401428 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11100300155 | n/a | Electrical | 1115 | 10/17/2011 | Paid | $379.23 |
| DO 1100 11100300155 | n/a | Electrical | 1117 | 10/17/2011 | Paid | $1,194.24 |
| DO 1100 11100300155 | n/a | Electrical | 1116 | 10/17/2011 | Paid | $1,739.46 |