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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 12020311458

Total:$45,821.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12012607083 n/a Electrical 114 02/06/2012 Paid $5,811.86
DO 1100 12012607083 n/a Electrical 115 02/06/2012 Paid $1,401.72
DO 1100 12012607083 n/a Electrical 111 02/06/2012 Paid $16,611.42
DO 1100 12012607083 n/a Electrical 117 02/06/2012 Paid $6,074.53
DO 1100 12012607083 n/a Electrical 1110 02/06/2012 Paid $2,115.24
DO 1100 12012607083 n/a Electrical 116 02/06/2012 Paid $1,125.42
DO 1100 12012607083 n/a Electrical 1112 02/06/2012 Paid $511.07
DO 1100 12012607083 n/a Electrical 1111 02/06/2012 Paid $5,116.06
DO 1100 12012607083 n/a Electrical 112 02/06/2012 Paid $379.74
DO 1100 12012607083 n/a Electrical 119 02/06/2012 Paid $1,200.38
DO 1100 12012607083 n/a Electrical 113 02/06/2012 Paid $5,474.43
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