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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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 21080228010

Total:$184,305.81

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) 1210 08/05/2021 Paid $2,196.30
DO 1100 21071410040 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1211 08/05/2021 Paid $54,715.29
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1138 08/05/2021 Paid $1,530.80
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1136 08/05/2021 Paid $2,706.29
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1137 08/05/2021 Paid $92,989.72
DO 1100 21072710531 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1312 08/05/2021 Paid $29,525.81
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1420 08/05/2021 Paid $641.60
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