Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRC 1100 MAX28829 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX38819 | n/a | Electrical | 1161 | 05/20/2014 | Paid | $74.63 |
| DOM 1100 MAX38819 | n/a | Electrical | 1221 | 05/20/2014 | Paid | $249.35 |
| DOM 1100 MAX38819 | n/a | Electrical | 1141 | 05/20/2014 | Paid | $550.52 |
| DOM 1100 MAX38819 | n/a | Electrical | 1101 | 05/20/2014 | Paid | $821.68 |
| DOM 1100 MAX38819 | n/a | Electrical | 121 | 05/20/2014 | Paid | $213.11 |
| DOM 1100 MAX38819 | n/a | Electrical | 1151 | 05/20/2014 | Paid | $275.70 |
| DOM 1100 MAX38819 | n/a | Electrical | 1201 | 05/20/2014 | Paid | $288.79 |
| DOM 1100 MAX38819 | n/a | Electrical | 131 | 05/20/2014 | Paid | $93.25 |
| DOM 1100 MAX38819 | n/a | Electrical | 191 | 05/20/2014 | Paid | $989.32 |
| DOM 1100 MAX38819 | n/a | Electrical | 141 | 05/20/2014 | Paid | $205.42 |
| DOM 1100 MAX38819 | n/a | Electrical | 181 | 05/20/2014 | Paid | $328.41 |
| DOM 1100 MAX38819 | n/a | Electrical | 171 | 05/20/2014 | Paid | $500.06 |
| DOM 1100 MAX38819 | n/a | Electrical | 111 | 05/20/2014 | Paid | $1,320.42 |
| DOM 1100 MAX38819 | n/a | Electrical | 1191 | 05/20/2014 | Paid | $341.64 |
| DOM 1100 MAX38819 | n/a | Electrical | 151 | 05/20/2014 | Paid | $94.26 |
| DOM 1100 MAX38819 | n/a | Electrical | 1131 | 05/20/2014 | Paid | $102.72 |
| DOM 1100 MAX38819 | n/a | Electrical | 1171 | 05/20/2014 | Paid | $90.34 |
| DOM 1100 MAX38819 | n/a | Electrical | 161 | 05/20/2014 | Paid | $172.96 |
| DOM 1100 MAX38819 | n/a | Electrical | 1211 | 05/20/2014 | Paid | $178.39 |
| DOM 1100 MAX38819 | n/a | Electrical | 1181 | 05/20/2014 | Paid | $662.76 |
| DOM 1100 MAX38819 | n/a | Electrical | 1231 | 05/20/2014 | Paid | $92.41 |
| DOM 1100 MAX38819 | n/a | Electrical | 1121 | 05/20/2014 | Paid | $247.33 |
| DOM 1100 MAX38819 | n/a | Electrical | 1111 | 05/20/2014 | Paid | $1,216.38 |