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 15080734214 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15071517077 | n/a | Electrical | 1111 | 08/10/2015 | Paid | $2,133.48 |
| DO 1100 15071517077 | n/a | Electrical | 113 | 08/10/2015 | Paid | $12,619.94 |
| DO 1100 15071517077 | n/a | Electrical | 117 | 08/10/2015 | Paid | $5,211.99 |
| DO 1100 15071517077 | n/a | Electrical | 116 | 08/10/2015 | Paid | $910.70 |
| DO 1100 15071517077 | n/a | Electrical | 118 | 08/10/2015 | Paid | $8,891.88 |
| DO 1100 15071517077 | n/a | Electrical | 1113 | 08/10/2015 | Paid | $17,221.00 |
| DO 1100 15071517077 | n/a | Electrical | 1117 | 08/10/2015 | Paid | $3,770.55 |
| DO 1100 15071517077 | n/a | Electrical | 114 | 08/10/2015 | Paid | $29,853.24 |
| DO 1100 15071517077 | n/a | Electrical | 1115 | 08/10/2015 | Paid | $19,783.13 |
| DO 1100 15071517077 | n/a | Electrical | 1118 | 08/10/2015 | Paid | $4,760.78 |
| DO 1100 15071517077 | n/a | Electrical | 112 | 08/10/2015 | Paid | $1,187.64 |
| DO 1100 15071517077 | n/a | Electrical | 1114 | 08/10/2015 | Paid | $5,334.00 |
| DO 1100 15071517077 | n/a | Electrical | 115 | 08/10/2015 | Paid | $664.74 |
| DO 1100 15071517077 | n/a | Electrical | 1110 | 08/10/2015 | Paid | $3,751.62 |
| DO 1100 15071517077 | n/a | Electrical | 1116 | 08/10/2015 | Paid | $45,713.98 |
| DO 1100 15071517077 | n/a | Electrical | 1112 | 08/10/2015 | Paid | $25,377.29 |
| DO 1100 15072217451 | n/a | Electrical | 1219 | 08/10/2015 | Paid | $5,723.43 |
| DO 1100 15072217451 | n/a | Electrical | 1222 | 08/10/2015 | Paid | $179.16 |
| DO 1100 15072217451 | n/a | Electrical | 1214 | 08/10/2015 | Paid | $7,044.93 |
| DO 1100 15072217451 | n/a | Electrical | 126 | 08/10/2015 | Paid | $2,776.53 |
| DO 1100 15072217451 | n/a | Electrical | 123 | 08/10/2015 | Paid | $6,891.20 |
| DO 1100 15072217451 | n/a | Electrical | 1213 | 08/10/2015 | Paid | $123,480.33 |
| DO 1100 15072217451 | n/a | Electrical | 127 | 08/10/2015 | Paid | $420,595.12 |
| DO 1100 15072217451 | n/a | Electrical | 125 | 08/10/2015 | Paid | $7,834.25 |
| DO 1100 15072217451 | n/a | Electrical | 1217 | 08/10/2015 | Paid | $7,468.26 |
| DO 1100 15072217451 | n/a | Electrical | 1218 | 08/10/2015 | Paid | $15,285.50 |
| DO 1100 15072217451 | n/a | Electrical | 122 | 08/10/2015 | Paid | $1,508.86 |
| DO 1100 15072217451 | n/a | Electrical | 1216 | 08/10/2015 | Paid | $9,145.86 |
| DO 1100 15072217451 | n/a | Electrical | 129 | 08/10/2015 | Paid | $5,493.02 |
| DO 1100 15072217451 | n/a | Electrical | 1215 | 08/10/2015 | Paid | $8,101.15 |
| DO 1100 15072417589 | n/a | Electrical | 1316 | 08/10/2015 | Paid | $1,772.64 |
| DO 1100 15072417589 | n/a | Electrical | 133 | 08/10/2015 | Paid | $859.85 |
| DO 1100 15072417589 | n/a | Electrical | 138 | 08/10/2015 | Paid | $3,522.86 |
| DO 1100 15072417589 | n/a | Electrical | 131 | 08/10/2015 | Paid | $2,394.26 |
| DO 1100 15072417589 | n/a | Electrical | 1315 | 08/10/2015 | Paid | $1,218.69 |
| DO 1100 15072417589 | n/a | Electrical | 135 | 08/10/2015 | Paid | $4,011.20 |
| DO 1100 15072417589 | n/a | Electrical | 1312 | 08/10/2015 | Paid | $28,611.86 |
| DO 1100 15072417589 | n/a | Electrical | 1311 | 08/10/2015 | Paid | $23,108.03 |
| DO 1100 15072417589 | n/a | Electrical | 1317 | 08/10/2015 | Paid | $1,772.64 |