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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 15022315030

Total:$9,213.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15020407999 n/a Electrical 1124 02/24/2015 Paid $567.40
DO 1100 15020407999 n/a Electrical 1125 02/24/2015 Paid $1,048.29
DO 1100 15020407999 n/a Electrical 1126 02/24/2015 Paid $1,214.72
DO 1100 15020407999 n/a Electrical 1120 02/24/2015 Paid $425.55
DO 1100 15020407999 n/a Electrical 1122 02/24/2015 Paid $1,457.84
DO 1100 15020407999 n/a Electrical 1130 02/24/2015 Paid $794.08
DO 1100 15020407999 n/a Electrical 1121 02/24/2015 Paid $709.25
DO 1100 15020407999 n/a Electrical 1129 02/24/2015 Paid $910.70
DO 1100 15020407999 n/a Electrical 1127 02/24/2015 Paid $276.79
DO 1100 15020407999 n/a Electrical 1123 02/24/2015 Paid $799.32
DO 1100 15020407999 n/a Electrical 1128 02/24/2015 Paid $1,009.30
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