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 MAX29282 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX39838 | n/a | Electrical | 141 | 06/13/2014 | Paid | $102.72 |
| DOM 1100 MAX39838 | n/a | Electrical | 1131 | 06/13/2014 | Paid | $35.14 |
| DOM 1100 MAX39838 | n/a | Electrical | 1141 | 06/13/2014 | Paid | $540.60 |
| DOM 1100 MAX39838 | n/a | Electrical | 121 | 06/13/2014 | Paid | $213.11 |
| DOM 1100 MAX39838 | n/a | Electrical | 181 | 06/13/2014 | Paid | $165.25 |
| DOM 1100 MAX39838 | n/a | Electrical | 1111 | 06/13/2014 | Paid | $438.94 |
| DOM 1100 MAX39838 | n/a | Electrical | 1101 | 06/13/2014 | Paid | $220.92 |
| DOM 1100 MAX39838 | n/a | Electrical | 1121 | 06/13/2014 | Paid | $68.93 |
| DOM 1100 MAX39838 | n/a | Electrical | 191 | 06/13/2014 | Paid | $438.94 |
| DOM 1100 MAX39838 | n/a | Electrical | 111 | 06/13/2014 | Paid | $652.77 |
| DOM 1100 MAX39838 | n/a | Electrical | 171 | 06/13/2014 | Paid | $247.33 |
| DOM 1100 MAX39838 | n/a | Electrical | 161 | 06/13/2014 | Paid | $164.88 |
| DOM 1100 MAX39838 | n/a | Electrical | 151 | 06/13/2014 | Paid | $205.42 |
| DOM 1100 MAX39838 | n/a | Electrical | 1151 | 06/13/2014 | Paid | $68.93 |
| DOM 1100 MAX39838 | n/a | Electrical | 131 | 06/13/2014 | Paid | $93.25 |