Austin Finance Online

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 12060123194

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 12051614160	n/a	Electrical	1135	06/04/2012	Paid	$518.88
DO 1100 12051614160	n/a	Electrical	1137	06/04/2012	Paid	$8,175.66
DO 1100 12051614160	n/a	Electrical	1125	06/04/2012	Paid	$506.32
DO 1100 12051614160	n/a	Electrical	1124	06/04/2012	Paid	$389.16
DO 1100 12051614160	n/a	Electrical	1132	06/04/2012	Paid	$2,551.33
DO 1100 12051614160	n/a	Electrical	1117	06/04/2012	Paid	$284.80
DO 1100 12051614160	n/a	Electrical	1133	06/04/2012	Paid	$506.32
DO 1100 12051614160	n/a	Electrical	1122	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1121	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1139	06/04/2012	Paid	$1,741.39
DO 1100 12051614160	n/a	Electrical	1127	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1138	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1126	06/04/2012	Paid	$389.16
DO 1100 12051614160	n/a	Electrical	1131	06/04/2012	Paid	$632.90
DO 1100 12051614160	n/a	Electrical	1128	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1123	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1120	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1130	06/04/2012	Paid	$253.16
DO 1100 12051614160	n/a	Electrical	1136	06/04/2012	Paid	$389.16
DO 1100 12051614160	n/a	Electrical	1119	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1118	06/04/2012	Paid	$379.74
DO 1100 12051614160	n/a	Electrical	1129	06/04/2012	Paid	$126.58
DO 1100 12051614160	n/a	Electrical	1134	06/04/2012	Paid	$506.32