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 MAX38054 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX50885 | n/a | Electrical | 131 | 08/12/2015 | Paid | $83.18 |
| DOM 1100 MAX50885 | n/a | Electrical | 141 | 08/12/2015 | Paid | $21.76 |
| DOM 1100 MAX50885 | n/a | Electrical | 121 | 08/12/2015 | Paid | $126.64 |
| DOM 1100 MAX50885 | n/a | Electrical | 151 | 08/12/2015 | Paid | $46.94 |
| DOM 1100 MAX50885 | n/a | Electrical | 111 | 08/12/2015 | Paid | $119.46 |