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 | DISTRIBUTION SERVICES |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 14030615417 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14021207997 | n/a | Electrical | 1219 | 03/07/2014 | Paid | $3,790.92 |
| DO 1100 14021207997 | n/a | Electrical | 1220 | 03/07/2014 | Paid | $270.78 |
| DO 1100 14021207997 | n/a | Electrical | 1218 | 03/07/2014 | Paid | $831.00 |
| DO 1100 14021808173 | n/a | Electrical | 1124 | 03/07/2014 | Paid | $3,147.66 |
| DO 1100 14021808173 | n/a | Electrical | 1123 | 03/07/2014 | Paid | $3,416.34 |