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 MAX30013 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX40889 | n/a | Electrical | 1121 | 07/14/2014 | Paid | $662.76 |
| DOM 1100 MAX40889 | n/a | Electrical | 121 | 07/14/2014 | Paid | $120.29 |
| DOM 1100 MAX40889 | n/a | Electrical | 151 | 07/14/2014 | Paid | $451.40 |
| DOM 1100 MAX40889 | n/a | Electrical | 1141 | 07/14/2014 | Paid | $1,081.20 |
| DOM 1100 MAX40889 | n/a | Electrical | 131 | 07/14/2014 | Paid | $86.48 |
| DOM 1100 MAX40889 | n/a | Electrical | 141 | 07/14/2014 | Paid | $328.41 |
| DOM 1100 MAX40889 | n/a | Electrical | 191 | 07/14/2014 | Paid | $247.33 |
| DOM 1100 MAX40889 | n/a | Electrical | 1131 | 07/14/2014 | Paid | $78.84 |
| DOM 1100 MAX40889 | n/a | Electrical | 161 | 07/14/2014 | Paid | $507.63 |
| DOM 1100 MAX40889 | n/a | Electrical | 1111 | 07/14/2014 | Paid | $197.53 |
| DOM 1100 MAX40889 | n/a | Electrical | 1101 | 07/14/2014 | Paid | $102.72 |
| DOM 1100 MAX40889 | n/a | Electrical | 171 | 07/14/2014 | Paid | $247.33 |
| DOM 1100 MAX40889 | n/a | Electrical | 181 | 07/14/2014 | Paid | $494.66 |
| DOM 1100 MAX40889 | n/a | Electrical | 111 | 07/14/2014 | Paid | $67.74 |
| DOM 1100 MAX40889 | n/a | Electrical | 1151 | 07/14/2014 | Paid | $7,298.28 |