Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 ELECTRIC INC
PAYMENT REQUEST PRM 1100 11110703833

Total:$47,467.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11102802027 n/a Electrical 112 11/08/2011 Paid $644.80
DO 1100 11102802027 n/a Electrical 116 11/08/2011 Paid $337.08
DO 1100 11102802027 n/a Electrical 113 11/08/2011 Paid $1,342.63
DO 1100 11102802027 n/a Electrical 117 11/08/2011 Paid $5,163.24
DO 1100 11102802027 n/a Electrical 119 11/08/2011 Paid $18,784.61
DO 1100 11102802027 n/a Electrical 115 11/08/2011 Paid $7,524.30
DO 1100 11102802027 n/a Electrical 114 11/08/2011 Paid $993.84
DO 1100 11102802027 n/a Electrical 118 11/08/2011 Paid $692.13
DO 1100 11102802027 n/a Electrical 1110 11/08/2011 Paid $11,984.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice