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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 15111304729

Total:$26,362.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15110602729 n/a Electrical 1119 11/16/2015 Paid $1,281.28
DO 1100 15110602729 n/a Electrical 1112 11/16/2015 Paid $2,356.72
DO 1100 15110602729 n/a Electrical 1123 11/16/2015 Paid $866.99
DO 1100 15110602729 n/a Electrical 1118 11/16/2015 Paid $665.20
DO 1100 15110602729 n/a Electrical 1115 11/16/2015 Paid $598.68
DO 1100 15110602729 n/a Electrical 1116 11/16/2015 Paid $399.12
DO 1100 15110602729 n/a Electrical 118 11/16/2015 Paid $20,194.82
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