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 12050320584

Total:$244,279.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12050113120 n/a Electrical 112 05/04/2012 Paid $1,000.34
DO 1100 12050113120 n/a Electrical 113 05/04/2012 Paid $1,043.74
DO 1100 12050113120 n/a Electrical 114 05/04/2012 Paid $5,826.34
DO 1100 12050113120 n/a Electrical 115 05/04/2012 Paid $21,847.15
DO 1100 12050113120 n/a Electrical 117 05/04/2012 Paid $213,508.98
DO 1100 12050113120 n/a Electrical 111 05/04/2012 Paid $1,052.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice