Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 14121908150

Total:$280,378.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14120204209 n/a Electrical 114 12/22/2014 Paid $1,904.28
DO 1100 14120204209 n/a Electrical 115 12/22/2014 Paid $775.53
DO 1100 14120204209 n/a Electrical 118 12/22/2014 Paid $11,974.98
DO 1100 14120204209 n/a Electrical 119 12/22/2014 Paid $17,986.80
DO 1100 14120204209 n/a Electrical 116 12/22/2014 Paid $22,152.79
DO 1100 14120204209 n/a Electrical 1114 12/22/2014 Paid $207,316.15
DO 1100 14120204209 n/a Electrical 112 12/22/2014 Paid $11,187.30
DO 1100 14120204209 n/a Electrical 113 12/22/2014 Paid $7,080.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice