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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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14100100013

Total:$16,195.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091821034 n/a Electrical 1126 10/02/2014 Paid $910.86
DO 1100 14091821034 n/a Electrical 1122 10/02/2014 Paid $1,717.99
DO 1100 14091821034 n/a Electrical 1128 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 1129 10/02/2014 Paid $2,171.68
DO 1100 14091821034 n/a Electrical 1130 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 1125 10/02/2014 Paid $972.02
DO 1100 14091821034 n/a Electrical 1123 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 1134 10/02/2014 Paid $3,129.28
DO 1100 14091821034 n/a Electrical 1131 10/02/2014 Paid $3,391.10
DO 1100 14091821034 n/a Electrical 1124 10/02/2014 Paid $1,284.39
DO 1100 14091821034 n/a Electrical 1127 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 1132 10/02/2014 Paid $413.46
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