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 13042520947 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13041712316 | n/a | Electrical | 116 | 04/26/2013 | Paid | $3,889.66 |
| DO 1100 13041712316 | n/a | Electrical | 115 | 04/26/2013 | Paid | $3,278.30 |
| DO 1100 13041712316 | n/a | Electrical | 114 | 04/26/2013 | Paid | $662.76 |
| DO 1100 13041712316 | n/a | Electrical | 113 | 04/26/2013 | Paid | $2,598.45 |
| DO 1100 13041712316 | n/a | Electrical | 112 | 04/26/2013 | Paid | $301.47 |
| DO 1100 13041712316 | n/a | Electrical | 1121 | 04/26/2013 | Paid | $3,606.13 |
| DO 1100 13041712316 | n/a | Electrical | 118 | 04/26/2013 | Paid | $762.16 |