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 16042823413 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16031709808 | n/a | Electrical | 1120 | 04/29/2016 | Paid | $9,996.73 |
| DO 1100 16031709808 | n/a | Electrical | 1113 | 04/29/2016 | Paid | $17,849.59 |
| DO 1100 16031709808 | n/a | Electrical | 1119 | 04/29/2016 | Paid | $11,143.95 |
| DO 1100 16031709808 | n/a | Electrical | 1122 | 04/29/2016 | Paid | $1,630.37 |
| DO 1100 16031709808 | n/a | Electrical | 112 | 04/29/2016 | Paid | $5,345.24 |
| DO 1100 16031709808 | n/a | Electrical | 117 | 04/29/2016 | Paid | $2,398.74 |
| DO 1100 16031709808 | n/a | Electrical | 1116 | 04/29/2016 | Paid | $3,593.86 |
| DO 1100 16031709808 | n/a | Electrical | 1117 | 04/29/2016 | Paid | $53,265.36 |
| DO 1100 16031709808 | n/a | Electrical | 1125 | 04/29/2016 | Paid | $855.82 |
| DO 1100 16031709808 | n/a | Electrical | 1121 | 04/29/2016 | Paid | $641.00 |
| DO 1100 16031709808 | n/a | Electrical | 1114 | 04/29/2016 | Paid | $7,976.12 |
| DO 1100 16031709808 | n/a | Electrical | 113 | 04/29/2016 | Paid | $22,798.80 |
| DO 1100 16031709808 | n/a | Electrical | 1126 | 04/29/2016 | Paid | $11,002.05 |
| DO 1100 16031709808 | n/a | Electrical | 1127 | 04/29/2016 | Paid | $3,838.26 |
| DO 1100 16031709808 | n/a | Electrical | 1111 | 04/29/2016 | Paid | $18,859.70 |
| DO 1100 16031709808 | n/a | Electrical | 111 | 04/29/2016 | Paid | $9,877.31 |
| DO 1100 16031709808 | n/a | Electrical | 1115 | 04/29/2016 | Paid | $70,693.20 |
| DO 1100 16031709808 | n/a | Electrical | 1124 | 04/29/2016 | Paid | $3,716.99 |