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 | REPLACE ROTTEN DISTR POLES |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 10090736167 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10081228348 | n/a | Electrical | 1114 | 09/08/2010 | Paid | $55,481.61 |
DO 1100 10081228348 | n/a | Electrical | 1115 | 09/08/2010 | Paid | $1,373.36 |