Austin Finance Online

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 12082331448

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 12080919526	n/a	Electrical	1118	08/24/2012	Paid	$1,924.37
DO 1100 12080919526	n/a	Electrical	1119	08/24/2012	Paid	$674.16
DO 1100 12080919526	n/a	Electrical	117	08/24/2012	Paid	$24,440.92
DO 1100 12080919526	n/a	Electrical	113	08/24/2012	Paid	$2,059.91
DO 1100 12080919526	n/a	Electrical	119	08/24/2012	Paid	$973.44
DO 1100 12080919526	n/a	Electrical	1121	08/24/2012	Paid	$35,787.16
DO 1100 12080919526	n/a	Electrical	1115	08/24/2012	Paid	$41,525.72
DO 1100 12080919526	n/a	Electrical	1114	08/24/2012	Paid	$16,623.16
DO 1100 12080919526	n/a	Electrical	112	08/24/2012	Paid	$11,789.13
DO 1100 12080919526	n/a	Electrical	114	08/24/2012	Paid	$1,265.80
DO 1100 12080919526	n/a	Electrical	116	08/24/2012	Paid	$361.56
DO 1100 12080919526	n/a	Electrical	1122	08/24/2012	Paid	$21,932.46
DO 1100 12080919526	n/a	Electrical	1111	08/24/2012	Paid	$1,803.57
DO 1100 12080919526	n/a	Electrical	1112	08/24/2012	Paid	$3,301.99
DO 1100 12080919526	n/a	Electrical	1113	08/24/2012	Paid	$7,626.36
DO 1100 12080919526	n/a	Electrical	1110	08/24/2012	Paid	$1,077.17
DO 1100 12080919526	n/a	Electrical	115	08/24/2012	Paid	$506.32
DO 1100 12080919526	n/a	Electrical	111	08/24/2012	Paid	$1,624.49
DO 1100 12080919526	n/a	Electrical	118	08/24/2012	Paid	$6,775.70
DO 1100 12080919526	n/a	Electrical	1117	08/24/2012	Paid	$1,677.60
DO 1100 12080919526	n/a	Electrical	1120	08/24/2012	Paid	$1,516.86