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 16031417966 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16022908866 | n/a | Electrical | 1132 | 03/15/2016 | Paid | $7,894.45 |
| DO 1100 16022908866 | n/a | Electrical | 1124 | 03/15/2016 | Paid | $10,735.84 |
| DO 1100 16022908866 | n/a | Electrical | 1133 | 03/15/2016 | Paid | $443.16 |
| DO 1100 16022908866 | n/a | Electrical | 111 | 03/15/2016 | Paid | $256.23 |
| DO 1100 16022908866 | n/a | Electrical | 1123 | 03/15/2016 | Paid | $14,696.95 |
| DO 1100 16022908866 | n/a | Electrical | 1128 | 03/15/2016 | Paid | $16,607.31 |
| DO 1100 16022908866 | n/a | Electrical | 116 | 03/15/2016 | Paid | $845.04 |
| DO 1100 16022908866 | n/a | Electrical | 1112 | 03/15/2016 | Paid | $40,854.34 |
| DO 1100 16022908866 | n/a | Electrical | 1127 | 03/15/2016 | Paid | $9,779.69 |
| DO 1100 16022908866 | n/a | Electrical | 119 | 03/15/2016 | Paid | $4,833.54 |
| DO 1100 16022908866 | n/a | Electrical | 1119 | 03/15/2016 | Paid | $26,971.73 |
| DO 1100 16022908866 | n/a | Electrical | 117 | 03/15/2016 | Paid | $2,544.76 |
| DO 1100 16022908866 | n/a | Electrical | 1126 | 03/15/2016 | Paid | $14,085.65 |
| DO 1100 16022908866 | n/a | Electrical | 1118 | 03/15/2016 | Paid | $1,533.00 |
| DO 1100 16022908866 | n/a | Electrical | 112 | 03/15/2016 | Paid | $443.16 |
| DO 1100 16022908866 | n/a | Electrical | 1122 | 03/15/2016 | Paid | $6,953.27 |
| DO 1100 16022908866 | n/a | Electrical | 115 | 03/15/2016 | Paid | $550.80 |
| DO 1100 16022908866 | n/a | Electrical | 1125 | 03/15/2016 | Paid | $41,755.51 |