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 14050221774 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14040911307 | n/a | Electrical | 1129 | 05/05/2014 | Paid | $3,445.50 |
| DO 1100 14040911307 | n/a | Electrical | 1128 | 05/05/2014 | Paid | $6,680.28 |
| DO 1100 14040911307 | n/a | Electrical | 1127 | 05/05/2014 | Paid | $906.76 |
| DO 1100 14042111920 | n/a | Electrical | 1220 | 05/05/2014 | Paid | $275.64 |
| DO 1100 14042111920 | n/a | Electrical | 1219 | 05/05/2014 | Paid | $3,858.96 |