Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MAX29732

Total:$2,658.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX40536 n/a Electrical 121 07/17/2014 Paid $595.50
DOM 1100 MAX40536 n/a Electrical 141 07/17/2014 Paid $93.25
DOM 1100 MAX40536 n/a Electrical 131 07/17/2014 Paid $473.03
DOM 1100 MAX40536 n/a Electrical 151 07/17/2014 Paid $47.13
DOM 1100 MAX40536 n/a Electrical 181 07/17/2014 Paid $220.92
DOM 1100 MAX40536 n/a Electrical 161 07/17/2014 Paid $67.74
DOM 1100 MAX40536 n/a Electrical 191 07/17/2014 Paid $219.47
DOM 1100 MAX40536 n/a Electrical 1101 07/17/2014 Paid $418.74
DOM 1100 MAX40536 n/a Electrical 111 07/17/2014 Paid $479.64
DOM 1100 MAX40536 n/a Electrical 171 07/17/2014 Paid $43.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice