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 AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 15050623882

Total:$7,840.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15042712590 n/a Electrical 1113 05/07/2015 Paid $496.48
DO 1100 15042712590 n/a Electrical 118 05/07/2015 Paid $4,855.13
DO 1100 15042712590 n/a Electrical 1111 05/07/2015 Paid $496.48
DO 1100 15042712590 n/a Electrical 119 05/07/2015 Paid $496.48
DO 1100 15042712590 n/a Electrical 1114 05/07/2015 Paid $496.48
DO 1100 15042712590 n/a Electrical 1110 05/07/2015 Paid $425.55
DO 1100 15042712590 n/a Electrical 1112 05/07/2015 Paid $573.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice