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 MAX42145 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX56035 | n/a | Electrical | 1101 | 03/10/2016 | Paid | $258.44 |
| DOM 1100 MAX56035 | n/a | Electrical | 141 | 03/10/2016 | Paid | $194.88 |
| DOM 1100 MAX56035 | n/a | Electrical | 111 | 03/10/2016 | Paid | $1,379.71 |
| DOM 1100 MAX56035 | n/a | Electrical | 171 | 03/10/2016 | Paid | $303.68 |
| DOM 1100 MAX56035 | n/a | Electrical | 1151 | 03/10/2016 | Paid | $576.16 |
| DOM 1100 MAX56035 | n/a | Electrical | 131 | 03/10/2016 | Paid | $445.36 |
| DOM 1100 MAX56035 | n/a | Electrical | 161 | 03/10/2016 | Paid | $1,029.48 |
| DOM 1100 MAX56035 | n/a | Electrical | 1171 | 03/10/2016 | Paid | $8,897.00 |
| DOM 1100 MAX56035 | n/a | Electrical | 1111 | 03/10/2016 | Paid | $229.32 |
| DOM 1100 MAX56035 | n/a | Electrical | 1121 | 03/10/2016 | Paid | $274.60 |
| DOM 1100 MAX56035 | n/a | Electrical | 181 | 03/10/2016 | Paid | $943.34 |
| DOM 1100 MAX56035 | n/a | Electrical | 151 | 03/10/2016 | Paid | $94.40 |
| DOM 1100 MAX56035 | n/a | Electrical | 1141 | 03/10/2016 | Paid | $1,146.60 |
| DOM 1100 MAX56035 | n/a | Electrical | 1131 | 03/10/2016 | Paid | $1,659.68 |
| DOM 1100 MAX56035 | n/a | Electrical | 1161 | 03/10/2016 | Paid | $4,236.60 |
| DOM 1100 MAX56035 | n/a | Electrical | 191 | 03/10/2016 | Paid | $258.44 |
| DOM 1100 MAX56035 | n/a | Electrical | 121 | 03/10/2016 | Paid | $1,797.70 |