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 MAX39807 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX52991 | n/a | Electrical | 181 | 11/06/2015 | Paid | $514.02 |
| DOM 1100 MAX52991 | n/a | Electrical | 111 | 11/06/2015 | Paid | $296.55 |
| DOM 1100 MAX52991 | n/a | Electrical | 131 | 11/06/2015 | Paid | $125.69 |
| DOM 1100 MAX52991 | n/a | Electrical | 151 | 11/06/2015 | Paid | $632.50 |
| DOM 1100 MAX52991 | n/a | Electrical | 121 | 11/06/2015 | Paid | $70.78 |
| DOM 1100 MAX52991 | n/a | Electrical | 171 | 11/06/2015 | Paid | $282.44 |
| DOM 1100 MAX52991 | n/a | Electrical | 141 | 11/06/2015 | Paid | $90.36 |
| DOM 1100 MAX52991 | n/a | Electrical | 161 | 11/06/2015 | Paid | $373.96 |