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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 15030316094

Total:$30,653.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15020608118 n/a Electrical 1120 03/04/2015 Paid $359.93
DO 1100 15020608118 n/a Electrical 1123 03/04/2015 Paid $907.52
DO 1100 15020608118 n/a Electrical 1121 03/04/2015 Paid $6,003.35
DO 1100 15020608118 n/a Electrical 1119 03/04/2015 Paid $3,018.75
DO 1100 15020608118 n/a Electrical 1122 03/04/2015 Paid $15,126.31
DO 1100 15021308558 n/a Electrical 128 03/04/2015 Paid $2,320.50
DO 1100 15021308558 n/a Electrical 127 03/04/2015 Paid $1,977.65
DO 1100 15021308558 n/a Electrical 129 03/04/2015 Paid $939.20
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