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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 15080734214

Total:$84,284.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15072217451 n/a Electrical 1212 08/10/2015 Paid $907.52
DO 1100 15072217451 n/a Electrical 128 08/10/2015 Paid $77,034.98
DO 1100 15072417589 n/a Electrical 137 08/10/2015 Paid $6,069.10
DO 1100 15072417589 n/a Electrical 1310 08/10/2015 Paid $272.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice