Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 21080228010 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 21071410040 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 121 | 08/05/2021 | Paid | $56,367.74 |
| DO 1100 21071410040 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 122 | 08/05/2021 | Paid | $16,413.30 |
| DO 1100 21071610146 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 111 | 08/05/2021 | Paid | $44,650.68 |
| DO 1100 21071610146 | n/a | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 112 | 08/05/2021 | Paid | $50,461.11 |