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 16050423835 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16031709808 | n/a | Electrical | 1126 | 05/05/2016 | Paid | $4,638.72 |
| DO 1100 16031709808 | n/a | Electrical | 113 | 05/05/2016 | Paid | $9,612.50 |
| DO 1100 16031709808 | n/a | Electrical | 1113 | 05/05/2016 | Paid | $7,525.79 |
| DO 1100 16031709808 | n/a | Electrical | 1111 | 05/05/2016 | Paid | $7,951.68 |
| DO 1100 16031709808 | n/a | Electrical | 112 | 05/05/2016 | Paid | $2,253.67 |
| DO 1100 16031709808 | n/a | Electrical | 111 | 05/05/2016 | Paid | $4,164.50 |
| DO 1100 16031709808 | n/a | Electrical | 1124 | 05/05/2016 | Paid | $1,567.17 |
| DO 1100 16031709808 | n/a | Electrical | 1117 | 05/05/2016 | Paid | $22,457.89 |
| DO 1100 16031709808 | n/a | Electrical | 1116 | 05/05/2016 | Paid | $1,515.26 |
| DO 1100 16031709808 | n/a | Electrical | 1120 | 05/05/2016 | Paid | $4,214.85 |
| DO 1100 16031709808 | n/a | Electrical | 117 | 05/05/2016 | Paid | $1,011.37 |
| DO 1100 16031709808 | n/a | Electrical | 1119 | 05/05/2016 | Paid | $4,698.54 |
| DO 1100 16031709808 | n/a | Electrical | 1114 | 05/05/2016 | Paid | $3,362.92 |
| DO 1100 16031709808 | n/a | Electrical | 1121 | 05/05/2016 | Paid | $270.26 |
| DO 1100 16031709808 | n/a | Electrical | 1127 | 05/05/2016 | Paid | $1,618.29 |
| DO 1100 16031709808 | n/a | Electrical | 1122 | 05/05/2016 | Paid | $687.40 |
| DO 1100 16031709808 | n/a | Electrical | 1125 | 05/05/2016 | Paid | $360.83 |
| DO 1100 16031709808 | n/a | Electrical | 1115 | 05/05/2016 | Paid | $29,805.87 |