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 MAX38802 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX51436 | n/a | Electrical | 141 | 09/18/2015 | Paid | $271.58 |
| DOM 1100 MAX51436 | n/a | Electrical | 151 | 09/18/2015 | Paid | $72.02 |
| DOM 1100 MAX51436 | n/a | Electrical | 121 | 09/18/2015 | Paid | $622.24 |
| DOM 1100 MAX51436 | n/a | Electrical | 131 | 09/18/2015 | Paid | $123.57 |
| DOM 1100 MAX51436 | n/a | Electrical | 161 | 09/18/2015 | Paid | $36.72 |
| DOM 1100 MAX51436 | n/a | Electrical | 171 | 09/18/2015 | Paid | $72.02 |
| DOM 1100 MAX51436 | n/a | Electrical | 111 | 09/18/2015 | Paid | $501.18 |