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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 ELECTRIC UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 12082331448

Total:$38,990.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12080919526 n/a Electrical 1140 08/24/2012 Paid $1,864.82
DO 1100 12080919526 n/a Electrical 1141 08/24/2012 Paid $509.61
DO 1100 12080919526 n/a Electrical 1135 08/24/2012 Paid $628.56
DO 1100 12080919526 n/a Electrical 1125 08/24/2012 Paid $4,491.31
DO 1100 12080919526 n/a Electrical 1126 08/24/2012 Paid $5,307.98
DO 1100 12080919526 n/a Electrical 1129 08/24/2012 Paid $506.32
DO 1100 12080919526 n/a Electrical 1133 08/24/2012 Paid $842.70
DO 1100 12080919526 n/a Electrical 1127 08/24/2012 Paid $379.74
DO 1100 12080919526 n/a Electrical 1123 08/24/2012 Paid $379.74
DO 1100 12080919526 n/a Electrical 1137 08/24/2012 Paid $2,455.59
DO 1100 12080919526 n/a Electrical 1139 08/24/2012 Paid $5,612.93
DO 1100 12080919526 n/a Electrical 1130 08/24/2012 Paid $379.74
DO 1100 12080919526 n/a Electrical 1124 08/24/2012 Paid $1,720.87
DO 1100 12080919526 n/a Electrical 1131 08/24/2012 Paid $379.74
DO 1100 12080919526 n/a Electrical 1134 08/24/2012 Paid $2,860.48
DO 1100 12080919526 n/a Electrical 1136 08/24/2012 Paid $2,972.35
DO 1100 12080919526 n/a Electrical 1138 08/24/2012 Paid $3,255.21
DO 1100 12080919526 n/a Electrical 1146 08/24/2012 Paid $1,324.25
DO 1100 12080919526 n/a Electrical 1132 08/24/2012 Paid $2,738.70
DO 1100 12080919526 n/a Electrical 1128 08/24/2012 Paid $379.74
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