Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRC 1100 MAX89698 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX97566 | MA 1100 NA180000007 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 111 | 04/20/2021 | Paid | $63,788.00 |