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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 15060426771

Total:$20,180.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15052013984 n/a Electrical 1111 06/05/2015 Paid $354.63
DO 1100 15052013984 n/a Electrical 1112 06/05/2015 Paid $10,048.54
DO 1100 15052013984 n/a Electrical 1115 06/05/2015 Paid $4,722.20
DO 1100 15052013984 n/a Electrical 1114 06/05/2015 Paid $2,952.76
DO 1100 15052013984 n/a Electrical 1113 06/05/2015 Paid $2,102.14
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