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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 13122308693

Total:$93,048.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13112503943 n/a Electrical 119 12/26/2013 Paid $3,543.01
DO 1100 13112503943 n/a Electrical 112 12/26/2013 Paid $2,013.48
DO 1100 13112503943 n/a Electrical 113 12/26/2013 Paid $1,290.94
DO 1100 13112503943 n/a Electrical 114 12/26/2013 Paid $26,046.17
DO 1100 13112503943 n/a Electrical 118 12/26/2013 Paid $11,996.55
DO 1100 13112503943 n/a Electrical 111 12/26/2013 Paid $12,851.24
DO 1100 13112503943 n/a Electrical 117 12/26/2013 Paid $20,801.49
DO 1100 13112503943 n/a Electrical 116 12/26/2013 Paid $14,505.74
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