Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 14010709745 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13121004677 | n/a | Electrical | 1129 | 01/08/2014 | Paid | $2,123.10 |
| DO 1100 13121004677 | n/a | Electrical | 1130 | 01/08/2014 | Paid | $29,684.59 |
| DO 1100 13121004677 | n/a | Electrical | 1128 | 01/08/2014 | Paid | $20,778.12 |