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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 15080734216

Total:$68,635.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15073017949 n/a Electrical 114 08/10/2015 Paid $1,281.15
DO 1100 15073017949 n/a Electrical 118 08/10/2015 Paid $3,655.57
DO 1100 15073017949 n/a Electrical 117 08/10/2015 Paid $14,148.54
DO 1100 15073017949 n/a Electrical 1113 08/10/2015 Paid $4,809.75
DO 1100 15073017949 n/a Electrical 115 08/10/2015 Paid $21,118.11
DO 1100 15073017949 n/a Electrical 1111 08/10/2015 Paid $8,997.03
DO 1100 15073017949 n/a Electrical 1114 08/10/2015 Paid $1,192.07
DO 1100 15073017949 n/a Electrical 1112 08/10/2015 Paid $3,084.31
DO 1100 15073017949 n/a Electrical 1110 08/10/2015 Paid $1,220.13
DO 1100 15073017949 n/a Electrical 111 08/10/2015 Paid $9,129.25
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