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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 21082329835

Total:$12,556.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 113 08/24/2021 Paid $733.24
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1120 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1118 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1111 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1117 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 117 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 114 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1119 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1116 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1121 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1115 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1113 08/24/2021 Paid $733.24
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 116 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 115 08/24/2021 Paid $824.89
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1112 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1114 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1110 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 119 08/24/2021 Paid $641.60
DO 1100 21081811345 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 118 08/24/2021 Paid $641.60
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