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 15051324640 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15042912807 | n/a | Electrical | 113 | 05/14/2015 | Paid | $496.48 |
| DO 1100 15042912807 | n/a | Electrical | 119 | 05/14/2015 | Paid | $3,643.50 |
| DO 1100 15042912807 | n/a | Electrical | 115 | 05/14/2015 | Paid | $43,737.85 |
| DO 1100 15042912807 | n/a | Electrical | 114 | 05/14/2015 | Paid | $1,127.60 |
| DO 1100 15042912807 | n/a | Electrical | 1146 | 05/14/2015 | Paid | $7,893.55 |
| DO 1100 15042912807 | n/a | Electrical | 118 | 05/14/2015 | Paid | $865.17 |
| DO 1100 15042912807 | n/a | Electrical | 1112 | 05/14/2015 | Paid | $1,879.76 |
| DO 1100 15042912807 | n/a | Electrical | 117 | 05/14/2015 | Paid | $4,275.10 |
| DO 1100 15042912807 | n/a | Electrical | 1145 | 05/14/2015 | Paid | $13,462.96 |
| DO 1100 15042912807 | n/a | Electrical | 111 | 05/14/2015 | Paid | $678.76 |
| DO 1100 15042912807 | n/a | Electrical | 1113 | 05/14/2015 | Paid | $27,967.68 |
| DO 1100 15042912807 | n/a | Electrical | 1111 | 05/14/2015 | Paid | $2,522.45 |
| DO 1100 15042912807 | n/a | Electrical | 1115 | 05/14/2015 | Paid | $8,671.64 |
| DO 1100 15042912807 | n/a | Electrical | 112 | 05/14/2015 | Paid | $2,181.67 |
| DO 1100 15042912807 | n/a | Electrical | 1144 | 05/14/2015 | Paid | $1,496.92 |
| DO 1100 15042912807 | n/a | Electrical | 1110 | 05/14/2015 | Paid | $3,546.18 |
| DO 1100 15042912807 | n/a | Electrical | 116 | 05/14/2015 | Paid | $11,503.68 |