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-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 15020513194

Total:$323,185.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14121805347 n/a Electrical 124 02/06/2015 Paid $13,700.65
DO 1100 14121805347 n/a Electrical 123 02/06/2015 Paid $27,460.17
DO 1100 14121805347 n/a Electrical 1228 02/06/2015 Paid $54,157.85
DO 1100 14121805347 n/a Electrical 1227 02/06/2015 Paid $59,615.27
DO 1100 14121805347 n/a Electrical 1226 02/06/2015 Paid $6,579.20
DO 1100 14121805347 n/a Electrical 122 02/06/2015 Paid $664.74
DO 1100 14121805347 n/a Electrical 121 02/06/2015 Paid $22,844.62
DO 1100 15012207188 n/a Electrical 112 02/06/2015 Paid $19,237.74
DO 1100 15012207188 n/a Electrical 1128 02/06/2015 Paid $1,720.40
DO 1100 15012207188 n/a Electrical 113 02/06/2015 Paid $40,532.97
DO 1100 15012207188 n/a Electrical 1131 02/06/2015 Paid $6,639.89
DO 1100 15012207188 n/a Electrical 111 02/06/2015 Paid $70,031.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice