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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 12092835512

Total:$369,946.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12091922147 n/a Electrical 1114 10/01/2012 Paid $5,644.37
DO 1100 12091922147 n/a Electrical 1111 10/01/2012 Paid $4,300.50
DO 1100 12091922147 n/a Electrical 112 10/01/2012 Paid $284.80
DO 1100 12091922147 n/a Electrical 1119 10/01/2012 Paid $975.91
DO 1100 12091922147 n/a Electrical 1112 10/01/2012 Paid $152,918.68
DO 1100 12091922147 n/a Electrical 116 10/01/2012 Paid $5,305.23
DO 1100 12091922147 n/a Electrical 114 10/01/2012 Paid $253.16
DO 1100 12091922147 n/a Electrical 117 10/01/2012 Paid $26,369.24
DO 1100 12091922147 n/a Electrical 1118 10/01/2012 Paid $14,337.35
DO 1100 12091922147 n/a Electrical 111 10/01/2012 Paid $400.83
DO 1100 12091922147 n/a Electrical 119 10/01/2012 Paid $55,969.53
DO 1100 12091922147 n/a Electrical 1121 10/01/2012 Paid $7,513.18
DO 1100 12091922147 n/a Electrical 1110 10/01/2012 Paid $1,652.80
DO 1100 12091922147 n/a Electrical 118 10/01/2012 Paid $19,462.67
DO 1100 12091922147 n/a Electrical 115 10/01/2012 Paid $4,976.25
DO 1100 12091922147 n/a Electrical 113 10/01/2012 Paid $12,309.01
DO 1100 12091922147 n/a Electrical 1120 10/01/2012 Paid $28,324.54
DO 1100 12091922147 n/a Electrical 1116 10/01/2012 Paid $4,441.80
DO 1100 12091922147 n/a Electrical 1117 10/01/2012 Paid $2,850.73
DO 1100 12091922147 n/a Electrical 1115 10/01/2012 Paid $21,656.37
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