Data Drill Down for All Months & All Years
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 12082331448 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12080919526 | n/a | Electrical | 1145 | 08/24/2012 | Paid | $9,150.97 |
| DO 1100 12080919526 | n/a | Electrical | 1144 | 08/24/2012 | Paid | $6,329.00 |
| DO 1100 12080919526 | n/a | Electrical | 1143 | 08/24/2012 | Paid | $2,784.76 |
| DO 1100 12080919526 | n/a | Electrical | 1142 | 08/24/2012 | Paid | $6,877.54 |