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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 12050220284

Total:$79,150.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12042512774 n/a Electrical 119 05/03/2012 Paid $3,099.00
DO 1100 12042512774 n/a Electrical 116 05/03/2012 Paid $46,734.55
DO 1100 12042512774 n/a Electrical 113 05/03/2012 Paid $16,200.22
DO 1100 12042512774 n/a Electrical 114 05/03/2012 Paid $8,236.54
DO 1100 12042512774 n/a Electrical 112 05/03/2012 Paid $3,505.03
DO 1100 12042512774 n/a Electrical 115 05/03/2012 Paid $647.90
DO 1100 12042512774 n/a Electrical 111 05/03/2012 Paid $727.44
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