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 14100600446 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14091921131 | n/a | Electrical | 141 | 10/07/2014 | Paid | $1,171.72 |
| DO 1100 14091921131 | n/a | Electrical | 146 | 10/07/2014 | Paid | $535.11 |
| DO 1100 14091921131 | n/a | Electrical | 142 | 10/07/2014 | Paid | $12,837.25 |
| DO 1100 14091921131 | n/a | Electrical | 144 | 10/07/2014 | Paid | $11,766.04 |
| DO 1100 14091921131 | n/a | Electrical | 143 | 10/07/2014 | Paid | $4,380.44 |
| DO 1100 14091921131 | n/a | Electrical | 147 | 10/07/2014 | Paid | $2,943.14 |
| DO 1100 14091921144 | n/a | Electrical | 139 | 10/07/2014 | Paid | $15,329.73 |
| DO 1100 14091921144 | n/a | Electrical | 1312 | 10/07/2014 | Paid | $102,633.11 |
| DO 1100 14091921144 | n/a | Electrical | 132 | 10/07/2014 | Paid | $13,001.28 |
| DO 1100 14091921144 | n/a | Electrical | 1310 | 10/07/2014 | Paid | $8,796.64 |
| DO 1100 14091921144 | n/a | Electrical | 137 | 10/07/2014 | Paid | $34,753.61 |
| DO 1100 14091921144 | n/a | Electrical | 135 | 10/07/2014 | Paid | $340.99 |
| DO 1100 14091921144 | n/a | Electrical | 136 | 10/07/2014 | Paid | $808.61 |
| DO 1100 14091921144 | n/a | Electrical | 134 | 10/07/2014 | Paid | $4,269.38 |
| DO 1100 14091921144 | n/a | Electrical | 1311 | 10/07/2014 | Paid | $8,198.00 |
| DO 1100 14091921144 | n/a | Electrical | 131 | 10/07/2014 | Paid | $1,414.29 |
| DO 1100 14091921144 | n/a | Electrical | 133 | 10/07/2014 | Paid | $2,599.89 |
| DO 1100 14092321303 | n/a | Electrical | 123 | 10/07/2014 | Paid | $12,858.83 |
| DO 1100 14092321303 | n/a | Electrical | 124 | 10/07/2014 | Paid | $2,955.80 |
| DO 1100 14092321303 | n/a | Electrical | 122 | 10/07/2014 | Paid | $1,548.19 |
| DO 1100 14092321303 | n/a | Electrical | 125 | 10/07/2014 | Paid | $443.16 |
| DO 1100 14092321337 | n/a | Electrical | 1110 | 10/07/2014 | Paid | $1,308.06 |
| DO 1100 14092321337 | n/a | Electrical | 111 | 10/07/2014 | Paid | $403.72 |
| DO 1100 14092321337 | n/a | Electrical | 116 | 10/07/2014 | Paid | $514.51 |
| DO 1100 14092321337 | n/a | Electrical | 115 | 10/07/2014 | Paid | $625.30 |
| DO 1100 14092321337 | n/a | Electrical | 117 | 10/07/2014 | Paid | $8,204.72 |
| DO 1100 14092321337 | n/a | Electrical | 113 | 10/07/2014 | Paid | $9,682.77 |
| DO 1100 14092321337 | n/a | Electrical | 114 | 10/07/2014 | Paid | $2,670.60 |
| DO 1100 14092321337 | n/a | Electrical | 1116 | 10/07/2014 | Paid | $2,880.54 |
| DO 1100 14092321337 | n/a | Electrical | 119 | 10/07/2014 | Paid | $11,548.94 |
| DO 1100 14092321337 | n/a | Electrical | 112 | 10/07/2014 | Paid | $3,559.06 |