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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 PRM 1100 13061425761

Total:$208,427.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13061115554 n/a Electrical 112 06/17/2013 Paid $425.76
DO 1100 13061115554 n/a Electrical 1112 06/17/2013 Paid $22,409.90
DO 1100 13061115554 n/a Electrical 116 06/17/2013 Paid $476.33
DO 1100 13061115554 n/a Electrical 119 06/17/2013 Paid $40,520.73
DO 1100 13061115554 n/a Electrical 113 06/17/2013 Paid $364.80
DO 1100 13061115554 n/a Electrical 1115 06/17/2013 Paid $4,157.15
DO 1100 13061115554 n/a Electrical 1114 06/17/2013 Paid $84,653.47
DO 1100 13061115554 n/a Electrical 1111 06/17/2013 Paid $13,931.65
DO 1100 13061115554 n/a Electrical 115 06/17/2013 Paid $14,415.14
DO 1100 13061115554 n/a Electrical 114 06/17/2013 Paid $8,284.98
DO 1100 13061115554 n/a Electrical 1113 06/17/2013 Paid $13,715.06
DO 1100 13061115554 n/a Electrical 118 06/17/2013 Paid $688.03
DO 1100 13061115554 n/a Electrical 117 06/17/2013 Paid $4,384.82
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