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 MAX34243 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX46049 | n/a | Electrical | 121 | 02/04/2015 | Paid | $438.94 |
| DOM 1100 MAX46049 | n/a | Electrical | 111 | 02/04/2015 | Paid | $219.48 |