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 | PRM 1100 13060424739 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13053114902 | n/a | Electrical | 119 | 06/05/2013 | Paid | $15,599.90 |
| DO 1100 13053114902 | n/a | Electrical | 112 | 06/05/2013 | Paid | $54.73 |
| DO 1100 13053114902 | n/a | Electrical | 1112 | 06/05/2013 | Paid | $2,800.50 |
| DO 1100 13053114902 | n/a | Electrical | 116 | 06/05/2013 | Paid | $1,602.25 |
| DO 1100 13053114902 | n/a | Electrical | 1116 | 06/05/2013 | Paid | $3,654.38 |
| DO 1100 13053114902 | n/a | Electrical | 114 | 06/05/2013 | Paid | $20,798.89 |
| DO 1100 13053114902 | n/a | Electrical | 113 | 06/05/2013 | Paid | $7,214.98 |
| DO 1100 13053114902 | n/a | Electrical | 118 | 06/05/2013 | Paid | $1,834.69 |
| DO 1100 13053114902 | n/a | Electrical | 1111 | 06/05/2013 | Paid | $19,560.83 |
| DO 1100 13053114902 | n/a | Electrical | 1115 | 06/05/2013 | Paid | $1,111.43 |
| DO 1100 13053114902 | n/a | Electrical | 117 | 06/05/2013 | Paid | $423.40 |
| DO 1100 13053114902 | n/a | Electrical | 115 | 06/05/2013 | Paid | $9,403.10 |
| DO 1100 13053114902 | n/a | Electrical | 1134 | 06/05/2013 | Paid | $1,205.82 |
| DO 1100 13053114902 | n/a | Electrical | 1113 | 06/05/2013 | Paid | $17,950.54 |
| DO 1100 13053114902 | n/a | Electrical | 1114 | 06/05/2013 | Paid | $10,915.18 |
| DO 1100 13053114902 | n/a | Electrical | 111 | 06/05/2013 | Paid | $1,013.69 |