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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 MAX96535

Total:$35,490.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101742 n/a RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 131 11/18/2021 Paid $8,872.60
DOM 1100 MAX101742 n/a RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 151 11/18/2021 Paid $8,872.60
DOM 1100 MAX101742 n/a RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 111 11/18/2021 Paid $8,872.60
DOM 1100 MAX101742 n/a RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 141 11/18/2021 Paid $8,872.60
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