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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 14110504242

Total:$12,448.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102902383 n/a Electrical 119 11/06/2014 Paid $5,320.00
DO 1100 14102902383 n/a Electrical 116 11/06/2014 Paid $413.46
DO 1100 14102902383 n/a Electrical 1110 11/06/2014 Paid $6,301.61
DO 1100 14102902383 n/a Electrical 117 11/06/2014 Paid $413.46
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