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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 20013111611

Total:$95,310.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1254 02/03/2020 Paid $522.76
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1248 02/03/2020 Paid $3,036.17
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1261 02/03/2020 Paid $2,736.27
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1249 02/03/2020 Paid $1,884.00
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1250 02/03/2020 Paid $654.53
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1257 02/03/2020 Paid $1,374.46
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1259 02/03/2020 Paid $573.65
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1256 02/03/2020 Paid $2,624.26
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1260 02/03/2020 Paid $1,608.75
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1244 02/03/2020 Paid $1,684.84
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1245 02/03/2020 Paid $4,867.50
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1252 02/03/2020 Paid $25,348.24
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1246 02/03/2020 Paid $10,025.51
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1251 02/03/2020 Paid $1,147.33
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1247 02/03/2020 Paid $698.43
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1258 02/03/2020 Paid $2,216.23
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1253 02/03/2020 Paid $908.01
DO 1100 19121104063 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1255 02/03/2020 Paid $972.27
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1148 02/03/2020 Paid $994.21
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1141 02/03/2020 Paid $1,554.52
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1144 02/03/2020 Paid $1,640.97
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1147 02/03/2020 Paid $3,287.46
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1142 02/03/2020 Paid $5,039.39
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1145 02/03/2020 Paid $385.00
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1143 02/03/2020 Paid $5,140.57
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1151 02/03/2020 Paid $9,228.70
DO 1100 19122704550 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1146 02/03/2020 Paid $5,156.12
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