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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 13032718037

Total:$25,347.71

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