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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 15042722618

Total:$30,716.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15041311793 n/a Electrical 1116 04/28/2015 Paid $17,006.55
DO 1100 15041311793 n/a Electrical 1115 04/28/2015 Paid $1,744.88
DO 1100 15041311793 n/a Electrical 1117 04/28/2015 Paid $6,274.51
DO 1100 15041311793 n/a Electrical 1114 04/28/2015 Paid $1,597.97
DO 1100 15041411906 n/a Electrical 125 04/28/2015 Paid $106.39
DO 1100 15041411906 n/a Electrical 124 04/28/2015 Paid $212.77
DO 1100 15041411906 n/a Electrical 1211 04/28/2015 Paid $496.48
DO 1100 15041411906 n/a Electrical 129 04/28/2015 Paid $430.05
DO 1100 15041411906 n/a Electrical 128 04/28/2015 Paid $496.48
DO 1100 15041411906 n/a Electrical 1213 04/28/2015 Paid $496.48
DO 1100 15041411906 n/a Electrical 127 04/28/2015 Paid $496.48
DO 1100 15041411906 n/a Electrical 1210 04/28/2015 Paid $425.55
DO 1100 15041411906 n/a Electrical 126 04/28/2015 Paid $496.48
DO 1100 15041411906 n/a Electrical 1212 04/28/2015 Paid $435.30
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