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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 12041017954

Total:$375,507.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12032310871 n/a Electrical 1212 04/11/2012 Paid $2,142.74
DO 1100 12032310871 n/a Electrical 1220 04/11/2012 Paid $8,820.23
DO 1100 12032310871 n/a Electrical 1210 04/11/2012 Paid $4,844.97
DO 1100 12032310871 n/a Electrical 127 04/11/2012 Paid $7,094.41
DO 1100 12032310871 n/a Electrical 1215 04/11/2012 Paid $4,732.20
DO 1100 12032310871 n/a Electrical 128 04/11/2012 Paid $253.16
DO 1100 12032310871 n/a Electrical 1213 04/11/2012 Paid $3,330.09
DO 1100 12032310871 n/a Electrical 1219 04/11/2012 Paid $18,761.25
DO 1100 12032310871 n/a Electrical 1211 04/11/2012 Paid $316.46
DO 1100 12032310871 n/a Electrical 1218 04/11/2012 Paid $114,724.82
DO 1100 12032310871 n/a Electrical 129 04/11/2012 Paid $4,969.20
DO 1100 12032310871 n/a Electrical 1214 04/11/2012 Paid $9,606.78
DO 1100 12032310871 n/a Electrical 1216 04/11/2012 Paid $383.48
DO 1100 12040211287 n/a Electrical 114 04/11/2012 Paid $1,420.35
DO 1100 12040211287 n/a Electrical 115 04/11/2012 Paid $7,589.76
DO 1100 12040211287 n/a Electrical 111 04/11/2012 Paid $253.16
DO 1100 12040211287 n/a Electrical 1111 04/11/2012 Paid $95,208.40
DO 1100 12040211287 n/a Electrical 117 04/11/2012 Paid $841.77
DO 1100 12040211287 n/a Electrical 1112 04/11/2012 Paid $1,756.10
DO 1100 12040211287 n/a Electrical 1114 04/11/2012 Paid $842.70
DO 1100 12040211287 n/a Electrical 119 04/11/2012 Paid $15,164.79
DO 1100 12040211287 n/a Electrical 112 04/11/2012 Paid $845.53
DO 1100 12040211287 n/a Electrical 113 04/11/2012 Paid $39,287.65
DO 1100 12040211287 n/a Electrical 116 04/11/2012 Paid $29,501.42
DO 1100 12040211287 n/a Electrical 1113 04/11/2012 Paid $1,060.18
DO 1100 12040211287 n/a Electrical 118 04/11/2012 Paid $1,756.10
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