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 14030615417 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14021207997 | n/a | Electrical | 125 | 03/07/2014 | Paid | $276.98 |
| DO 1100 14021207997 | n/a | Electrical | 1210 | 03/07/2014 | Paid | $3,345.44 |
| DO 1100 14021207997 | n/a | Electrical | 1212 | 03/07/2014 | Paid | $1,211.16 |
| DO 1100 14021207997 | n/a | Electrical | 1222 | 03/07/2014 | Paid | $8,355.07 |
| DO 1100 14021207997 | n/a | Electrical | 1211 | 03/07/2014 | Paid | $4,924.96 |
| DO 1100 14021207997 | n/a | Electrical | 122 | 03/07/2014 | Paid | $13,228.31 |
| DO 1100 14021207997 | n/a | Electrical | 129 | 03/07/2014 | Paid | $11,516.13 |
| DO 1100 14021207997 | n/a | Electrical | 1221 | 03/07/2014 | Paid | $1,297.20 |
| DO 1100 14021207997 | n/a | Electrical | 123 | 03/07/2014 | Paid | $4,371.61 |
| DO 1100 14021207997 | n/a | Electrical | 126 | 03/07/2014 | Paid | $443.16 |
| DO 1100 14021207997 | n/a | Electrical | 127 | 03/07/2014 | Paid | $3,144.00 |
| DO 1100 14021207997 | n/a | Electrical | 124 | 03/07/2014 | Paid | $1,969.66 |
| DO 1100 14021207997 | n/a | Electrical | 121 | 03/07/2014 | Paid | $997.15 |
| DO 1100 14021808173 | n/a | Electrical | 1125 | 03/07/2014 | Paid | $5,441.03 |
| DO 1100 14021808173 | n/a | Electrical | 116 | 03/07/2014 | Paid | $2,295.77 |
| DO 1100 14021808173 | n/a | Electrical | 1117 | 03/07/2014 | Paid | $17,215.11 |
| DO 1100 14021808173 | n/a | Electrical | 112 | 03/07/2014 | Paid | $1,121.25 |
| DO 1100 14021808173 | n/a | Electrical | 118 | 03/07/2014 | Paid | $4,110.13 |
| DO 1100 14021808173 | n/a | Electrical | 1113 | 03/07/2014 | Paid | $8,214.95 |
| DO 1100 14021808173 | n/a | Electrical | 117 | 03/07/2014 | Paid | $1,377.81 |
| DO 1100 14021808173 | n/a | Electrical | 111 | 03/07/2014 | Paid | $1,308.24 |
| DO 1100 14021808173 | n/a | Electrical | 113 | 03/07/2014 | Paid | $4,374.44 |
| DO 1100 14021808173 | n/a | Electrical | 1112 | 03/07/2014 | Paid | $11,063.77 |
| DO 1100 14021808173 | n/a | Electrical | 114 | 03/07/2014 | Paid | $7,179.16 |
| DO 1100 14021808173 | n/a | Electrical | 1115 | 03/07/2014 | Paid | $6,749.21 |
| DO 1100 14021808173 | n/a | Electrical | 1110 | 03/07/2014 | Paid | $5,004.92 |
| DO 1100 14021808173 | n/a | Electrical | 1114 | 03/07/2014 | Paid | $1,962.81 |
| DO 1100 14021808173 | n/a | Electrical | 1111 | 03/07/2014 | Paid | $12,740.95 |
| DO 1100 14021808173 | n/a | Electrical | 115 | 03/07/2014 | Paid | $13,052.48 |
| DO 1100 14021808173 | n/a | Electrical | 1116 | 03/07/2014 | Paid | $6,946.88 |