Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 REPLACE ROTTEN DISTR POLES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRC 1100 MAX38059
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX50881 n/a Electrical 111 08/12/2015 Paid $689.86
DOM 1100 MAX50881 n/a Electrical 191 08/12/2015 Paid $847.32
DOM 1100 MAX50881 n/a Electrical 141 08/12/2015 Paid $97.44
DOM 1100 MAX50881 n/a Electrical 171 08/12/2015 Paid $343.16
DOM 1100 MAX50881 n/a Electrical 121 08/12/2015 Paid $898.85
DOM 1100 MAX50881 n/a Electrical 181 08/12/2015 Paid $258.44
DOM 1100 MAX50881 n/a Electrical 151 08/12/2015 Paid $155.94
DOM 1100 MAX50881 n/a Electrical 161 08/12/2015 Paid $65.65
DOM 1100 MAX50881 n/a Electrical 131 08/12/2015 Paid $222.68
DOM 1100 MAX50881 n/a Electrical 1101 08/12/2015 Paid $494.27