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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14101501804

Total:$153,826.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14100600673 n/a Electrical 111 10/16/2014 Paid $551.28
DO 1100 14100600673 n/a Electrical 114 10/16/2014 Paid $7,801.22
DO 1100 14100600673 n/a Electrical 1113 10/16/2014 Paid $775.53
DO 1100 14100600673 n/a Electrical 1115 10/16/2014 Paid $775.53
DO 1100 14100600673 n/a Electrical 115 10/16/2014 Paid $25,294.10
DO 1100 14100600673 n/a Electrical 113 10/16/2014 Paid $1,107.90
DO 1100 14100600673 n/a Electrical 1116 10/16/2014 Paid $5,057.91
DO 1100 14100600673 n/a Electrical 117 10/16/2014 Paid $51,610.35
DO 1100 14100600673 n/a Electrical 116 10/16/2014 Paid $47,561.07
DO 1100 14100600673 n/a Electrical 1114 10/16/2014 Paid $12,740.39
DO 1100 14100600673 n/a Electrical 112 10/16/2014 Paid $551.28
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