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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 11121607292

Total:$5,801.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11121204539 n/a Electrical 1112 12/19/2011 Paid $1,164.66
DO 1100 11121204539 n/a Electrical 1115 12/19/2011 Paid $1,526.58
DO 1100 11121204539 n/a Electrical 1113 12/19/2011 Paid $505.62
DO 1100 11121204539 n/a Electrical 1114 12/19/2011 Paid $1,530.40
DO 1100 11121204539 n/a Electrical 1116 12/19/2011 Paid $1,073.90
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