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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 MAX91807

Total:$44,363.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX98267 MA 1100 NA180000007 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 131 07/01/2021 Paid $8,872.60
DOM 1100 MAX98267 MA 1100 NA180000007 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 111 07/01/2021 Paid $8,872.60
DOM 1100 MAX98267 MA 1100 NA180000007 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 141 07/01/2021 Paid $8,872.60
DOM 1100 MAX98267 MA 1100 NA180000007 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 151 07/01/2021 Paid $8,872.60
DOM 1100 MAX98267 MA 1100 NA180000007 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 121 07/01/2021 Paid $8,872.60
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