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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 21080228010

Total:$47,536.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1130 08/05/2021 Paid $641.60
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1128 08/05/2021 Paid $585.45
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1134 08/05/2021 Paid $641.60
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1125 08/05/2021 Paid $16,586.93
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1132 08/05/2021 Paid $641.60
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1127 08/05/2021 Paid $641.60
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1129 08/05/2021 Paid $641.60
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1126 08/05/2021 Paid $1,077.63
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1131 08/05/2021 Paid $5,548.81
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1124 08/05/2021 Paid $641.60
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1135 08/05/2021 Paid $641.60
DO 1100 21071610146 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1133 08/05/2021 Paid $641.60
DO 1100 21072710531 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1311 08/05/2021 Paid $8,434.76
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1416 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1414 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1411 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1412 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1410 08/05/2021 Paid $1,921.34
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1415 08/05/2021 Paid $824.89
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1417 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 148 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1419 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1413 08/05/2021 Paid $366.62
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 147 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1418 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 146 08/05/2021 Paid $641.60
DO 1100 21072710534 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 149 08/05/2021 Paid $641.60
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