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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 15121808395

Total:$6,352.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15120904473 n/a Electrical 116 12/21/2015 Paid $465.64
DO 1100 15120904473 n/a Electrical 119 12/21/2015 Paid $266.08
DO 1100 15120904473 n/a Electrical 114 12/21/2015 Paid $605.43
DO 1100 15120904473 n/a Electrical 112 12/21/2015 Paid $739.97
DO 1100 15120904473 n/a Electrical 117 12/21/2015 Paid $739.97
DO 1100 15121004658 n/a Electrical 126 12/21/2015 Paid $807.44
DO 1100 15121004658 n/a Electrical 129 12/21/2015 Paid $337.84
DO 1100 15121004658 n/a Electrical 1217 12/21/2015 Paid $2,389.99
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