Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 13032718037
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13030710101 n/a Electrical 1161 03/28/2013 Paid $13,224.81
DO 1100 13030710101 n/a Electrical 1159 03/28/2013 Paid $512.32
DO 1100 13030710101 n/a Electrical 1155 03/28/2013 Paid $666.25
DO 1100 13030710101 n/a Electrical 1158 03/28/2013 Paid $650.51
DO 1100 13030710101 n/a Electrical 1154 03/28/2013 Paid $1,083.47
DO 1100 13030710101 n/a Electrical 1156 03/28/2013 Paid $506.88
DO 1100 13030710101 n/a Electrical 1160 03/28/2013 Paid $8,703.47
-