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 MAX34035 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX45926 | n/a | Electrical | 161 | 01/23/2015 | Paid | $86.48 |
| DOM 1100 MAX45926 | n/a | Electrical | 141 | 01/23/2015 | Paid | $164.88 |
| DOM 1100 MAX45926 | n/a | Electrical | 171 | 01/23/2015 | Paid | $298.48 |
| DOM 1100 MAX45926 | n/a | Electrical | 121 | 01/23/2015 | Paid | $438.94 |
| DOM 1100 MAX45926 | n/a | Electrical | 131 | 01/23/2015 | Paid | $2,432.76 |
| DOM 1100 MAX45926 | n/a | Electrical | 191 | 01/23/2015 | Paid | $213.11 |
| DOM 1100 MAX45926 | n/a | Electrical | 1121 | 01/23/2015 | Paid | $326.39 |
| DOM 1100 MAX45926 | n/a | Electrical | 1101 | 01/23/2015 | Paid | $216.25 |
| DOM 1100 MAX45926 | n/a | Electrical | 181 | 01/23/2015 | Paid | $93.25 |
| DOM 1100 MAX45926 | n/a | Electrical | 111 | 01/23/2015 | Paid | $219.47 |
| DOM 1100 MAX45926 | n/a | Electrical | 1111 | 01/23/2015 | Paid | $526.42 |
| DOM 1100 MAX45926 | n/a | Electrical | 151 | 01/23/2015 | Paid | $328.41 |