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 15051324640 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15042912807 | n/a | Electrical | 1128 | 05/14/2015 | Paid | $425.55 |
| DO 1100 15042912807 | n/a | Electrical | 1131 | 05/14/2015 | Paid | $496.48 |
| DO 1100 15042912807 | n/a | Electrical | 1135 | 05/14/2015 | Paid | $283.70 |
| DO 1100 15042912807 | n/a | Electrical | 1119 | 05/14/2015 | Paid | $3,150.00 |
| DO 1100 15042912807 | n/a | Electrical | 1122 | 05/14/2015 | Paid | $496.48 |
| DO 1100 15042912807 | n/a | Electrical | 1134 | 05/14/2015 | Paid | $425.55 |
| DO 1100 15042912807 | n/a | Electrical | 1126 | 05/14/2015 | Paid | $141.85 |
| DO 1100 15042912807 | n/a | Electrical | 1130 | 05/14/2015 | Paid | $354.63 |
| DO 1100 15042912807 | n/a | Electrical | 1124 | 05/14/2015 | Paid | $425.55 |
| DO 1100 15042912807 | n/a | Electrical | 1118 | 05/14/2015 | Paid | $141.85 |
| DO 1100 15042912807 | n/a | Electrical | 1133 | 05/14/2015 | Paid | $496.48 |
| DO 1100 15042912807 | n/a | Electrical | 1121 | 05/14/2015 | Paid | $496.48 |
| DO 1100 15042912807 | n/a | Electrical | 1136 | 05/14/2015 | Paid | $496.48 |
| DO 1100 15042912807 | n/a | Electrical | 1129 | 05/14/2015 | Paid | $425.55 |
| DO 1100 15042912807 | n/a | Electrical | 1117 | 05/14/2015 | Paid | $496.48 |
| DO 1100 15042912807 | n/a | Electrical | 1125 | 05/14/2015 | Paid | $425.55 |
| DO 1100 15042912807 | n/a | Electrical | 1127 | 05/14/2015 | Paid | $3,216.60 |
| DO 1100 15042912807 | n/a | Electrical | 1137 | 05/14/2015 | Paid | $567.40 |
| DO 1100 15042912807 | n/a | Electrical | 1120 | 05/14/2015 | Paid | $830.93 |
| DO 1100 15042912807 | n/a | Electrical | 1116 | 05/14/2015 | Paid | $861.00 |
| DO 1100 15042912807 | n/a | Electrical | 1123 | 05/14/2015 | Paid | $283.70 |
| DO 1100 15042912807 | n/a | Electrical | 1132 | 05/14/2015 | Paid | $496.48 |