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 12092835512 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12091922147 | n/a | Electrical | 1143 | 10/01/2012 | Paid | $168.54 |
| DO 1100 12091922147 | n/a | Electrical | 1145 | 10/01/2012 | Paid | $421.35 |
| DO 1100 12091922147 | n/a | Electrical | 1147 | 10/01/2012 | Paid | $1,892.20 |
| DO 1100 12091922147 | n/a | Electrical | 1146 | 10/01/2012 | Paid | $5,063.20 |