Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	SHAW ENERGY DELIVERY SVCS INC
PAYMENT REQUEST	PRM 1100 08101602397

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 08091933563	n/a	Electrical	1117	10/17/2008	Paid	$865.55
DO 1100 08091933563	n/a	Electrical	1120	10/17/2008	Paid	$3,375.91
DO 1100 08091933563	n/a	Electrical	1118	10/17/2008	Paid	$3,706.23
DO 1100 08091933563	n/a	Electrical	1121	10/17/2008	Paid	$2,183.07
DO 1100 08091933563	n/a	Electrical	1119	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	1212	10/17/2008	Paid	$238.22
DO 1100 08091933629	n/a	Electrical	1219	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	1218	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	1213	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	1210	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	1214	10/17/2008	Paid	$476.44
DO 1100 08091933629	n/a	Electrical	1215	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	1217	10/17/2008	Paid	$238.22
DO 1100 08091933629	n/a	Electrical	1211	10/17/2008	Paid	$476.44
DO 1100 08091933629	n/a	Electrical	129	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	1216	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	128	10/17/2008	Paid	$357.33
DO 1100 08091933629	n/a	Electrical	127	10/17/2008	Paid	$482.24
DO 1100 08092534176	n/a	Electrical	1316	10/17/2008	Paid	$4,767.91
DO 1100 08092534176	n/a	Electrical	1318	10/17/2008	Paid	$1,035.24
DO 1100 08092534176	n/a	Electrical	1320	10/17/2008	Paid	$3,729.11
DO 1100 08092534176	n/a	Electrical	1317	10/17/2008	Paid	$1,653.76
DO 1100 08092534176	n/a	Electrical	1319	10/17/2008	Paid	$1,958.61
DO 1100 08092534176	n/a	Electrical	1315	10/17/2008	Paid	$391.38