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 12092835512

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 12091922147	n/a	Electrical	1122	10/01/2012	Paid	$506.32
DO 1100 12091922147	n/a	Electrical	1138	10/01/2012	Paid	$4,969.15
DO 1100 12091922147	n/a	Electrical	1123	10/01/2012	Paid	$506.32
DO 1100 12091922147	n/a	Electrical	1127	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1141	10/01/2012	Paid	$1,789.08
DO 1100 12091922147	n/a	Electrical	1133	10/01/2012	Paid	$506.32
DO 1100 12091922147	n/a	Electrical	1128	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1126	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1125	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1136	10/01/2012	Paid	$2,068.40
DO 1100 12091922147	n/a	Electrical	1134	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1142	10/01/2012	Paid	$674.16
DO 1100 12091922147	n/a	Electrical	1139	10/01/2012	Paid	$421.35
DO 1100 12091922147	n/a	Electrical	1129	10/01/2012	Paid	$506.32
DO 1100 12091922147	n/a	Electrical	1132	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1131	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1140	10/01/2012	Paid	$1,280.96
DO 1100 12091922147	n/a	Electrical	1137	10/01/2012	Paid	$1,033.00
DO 1100 12091922147	n/a	Electrical	1124	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1130	10/01/2012	Paid	$379.74
DO 1100 12091922147	n/a	Electrical	1135	10/01/2012	Paid	$1,088.26