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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 E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 20111203795

Total:$102,211.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 20111001968 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 11/16/2020 Paid $14,599.21
DO 1100 20111001968 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 115 11/16/2020 Paid $4,104.64
DO 1100 20111001968 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1110 11/16/2020 Paid $2,266.68
DO 1100 20111001968 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 11/16/2020 Paid $8,213.45
DO 1100 20111001968 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 118 11/16/2020 Paid $1,760.00
DO 1100 20111001968 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 119 11/16/2020 Paid $70,593.90
DO 1100 20111001968 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 11/16/2020 Paid $673.64
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