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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 REPLACE ROTTEN DISTR POLES
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 11092034811
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11083124112 n/a Electrical 1111 09/21/2011 Paid $22,296.71
DO 1100 11090724502 n/a Electrical 129 09/21/2011 Paid $20,402.08
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