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 16030116018 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16021608037 | n/a | Electrical | 1124 | 03/02/2016 | Paid | $23,069.48 |
| DO 1100 16021608037 | n/a | Electrical | 114 | 03/02/2016 | Paid | $1,281.84 |
| DO 1100 16021608037 | n/a | Electrical | 1123 | 03/02/2016 | Paid | $9,979.04 |
| DO 1100 16021608037 | n/a | Electrical | 111 | 03/02/2016 | Paid | $34,001.60 |
| DO 1100 16021608037 | n/a | Electrical | 112 | 03/02/2016 | Paid | $5,643.50 |
| DO 1100 16021608037 | n/a | Electrical | 1120 | 03/02/2016 | Paid | $1,575.00 |
| DO 1100 16021608037 | n/a | Electrical | 1122 | 03/02/2016 | Paid | $61,488.58 |
| DO 1100 16021608037 | n/a | Electrical | 1130 | 03/02/2016 | Paid | $21,792.47 |
| DO 1100 16021608037 | n/a | Electrical | 1117 | 03/02/2016 | Paid | $2,030.79 |
| DO 1100 16021608037 | n/a | Electrical | 1131 | 03/02/2016 | Paid | $37,726.33 |
| DO 1100 16021608037 | n/a | Electrical | 1132 | 03/02/2016 | Paid | $3,182.64 |
| DO 1100 16021608037 | n/a | Electrical | 1112 | 03/02/2016 | Paid | $4,493.54 |
| DO 1100 16021608037 | n/a | Electrical | 1113 | 03/02/2016 | Paid | $32,216.00 |
| DO 1100 16021608037 | n/a | Electrical | 1125 | 03/02/2016 | Paid | $30,332.40 |
| DO 1100 16021608037 | n/a | Electrical | 1121 | 03/02/2016 | Paid | $24,723.36 |
| DO 1100 16021608037 | n/a | Electrical | 1135 | 03/02/2016 | Paid | $1,086.75 |
| DO 1100 16021608037 | n/a | Electrical | 1119 | 03/02/2016 | Paid | $46,005.79 |
| DO 1100 16021608037 | n/a | Electrical | 1129 | 03/02/2016 | Paid | $11,432.13 |