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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 11102802953

Total:$23,018.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11101801241 n/a Electrical 1120 10/31/2011 Paid $978.94
DO 1100 11101801241 n/a Electrical 1122 10/31/2011 Paid $3,243.89
DO 1100 11101801241 n/a Electrical 1121 10/31/2011 Paid $18,458.12
DO 1100 11101801241 n/a Electrical 1119 10/31/2011 Paid $337.08
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