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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 17031015775

Total:$31,574.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 116 03/13/2017 Paid $12,157.56
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1120 03/13/2017 Paid $1,595.85
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1112 03/13/2017 Paid $3,159.08
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1136 03/13/2017 Paid $356.16
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1119 03/13/2017 Paid $761.13
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1144 03/13/2017 Paid $660.55
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1132 03/13/2017 Paid $3,639.95
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1114 03/13/2017 Paid $372.37
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 03/13/2017 Paid $917.02
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1118 03/13/2017 Paid $526.84
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1113 03/13/2017 Paid $425.56
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1135 03/13/2017 Paid $425.56
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1117 03/13/2017 Paid $1,049.13
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 03/13/2017 Paid $3,819.88
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 03/13/2017 Paid $1,212.75
DO 1100 17022407671 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1126 03/13/2017 Paid $495.00
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