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 15021714385 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15010606143 | n/a | Electrical | 1134 | 02/18/2015 | Paid | $1,438.50 |
| DO 1100 15010606143 | n/a | Electrical | 1110 | 02/18/2015 | Paid | $2,977.44 |
| DO 1100 15010606143 | n/a | Electrical | 1116 | 02/18/2015 | Paid | $5,465.09 |
| DO 1100 15010606143 | n/a | Electrical | 1112 | 02/18/2015 | Paid | $446.80 |
| DO 1100 15010606143 | n/a | Electrical | 1119 | 02/18/2015 | Paid | $5,718.05 |
| DO 1100 15010606143 | n/a | Electrical | 1117 | 02/18/2015 | Paid | $28,038.77 |
| DO 1100 15010606143 | n/a | Electrical | 1115 | 02/18/2015 | Paid | $980.65 |
| DO 1100 15010606143 | n/a | Electrical | 1111 | 02/18/2015 | Paid | $2,499.00 |
| DO 1100 15010606143 | n/a | Electrical | 1113 | 02/18/2015 | Paid | $29,468.86 |
| DO 1100 15010606143 | n/a | Electrical | 1135 | 02/18/2015 | Paid | $10,679.37 |
| DO 1100 15010606143 | n/a | Electrical | 1133 | 02/18/2015 | Paid | $8,762.56 |
| DO 1100 15010606143 | n/a | Electrical | 118 | 02/18/2015 | Paid | $1,341.51 |
| DO 1100 15010606143 | n/a | Electrical | 119 | 02/18/2015 | Paid | $9,321.62 |
| DO 1100 15010606143 | n/a | Electrical | 1118 | 02/18/2015 | Paid | $554.28 |
| DO 1100 15010606143 | n/a | Electrical | 115 | 02/18/2015 | Paid | $919.71 |
| DO 1100 15010606143 | n/a | Electrical | 114 | 02/18/2015 | Paid | $6,771.00 |
| DO 1100 15010606143 | n/a | Electrical | 117 | 02/18/2015 | Paid | $147.71 |