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 MAX38903 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX52026 | n/a | Electrical | 181 | 09/18/2015 | Paid | $251.38 |
| DOM 1100 MAX52026 | n/a | Electrical | 1101 | 09/18/2015 | Paid | $180.72 |
| DOM 1100 MAX52026 | n/a | Electrical | 161 | 09/18/2015 | Paid | $49.25 |
| DOM 1100 MAX52026 | n/a | Electrical | 1111 | 09/18/2015 | Paid | $943.34 |
| DOM 1100 MAX52026 | n/a | Electrical | 111 | 09/18/2015 | Paid | $689.86 |
| DOM 1100 MAX52026 | n/a | Electrical | 171 | 09/18/2015 | Paid | $70.78 |
| DOM 1100 MAX52026 | n/a | Electrical | 1141 | 09/18/2015 | Paid | $5,084.00 |
| DOM 1100 MAX52026 | n/a | Electrical | 1121 | 09/18/2015 | Paid | $516.88 |
| DOM 1100 MAX52026 | n/a | Electrical | 141 | 09/18/2015 | Paid | $222.68 |
| DOM 1100 MAX52026 | n/a | Electrical | 121 | 09/18/2015 | Paid | $898.85 |
| DOM 1100 MAX52026 | n/a | Electrical | 1131 | 09/18/2015 | Paid | $923.36 |
| DOM 1100 MAX52026 | n/a | Electrical | 191 | 09/18/2015 | Paid | $155.94 |
| DOM 1100 MAX52026 | n/a | Electrical | 131 | 09/18/2015 | Paid | $391.18 |
| DOM 1100 MAX52026 | n/a | Electrical | 151 | 09/18/2015 | Paid | $97.44 |