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 | PRM 1100 14071830287 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14071016611 | n/a | Electrical | 122 | 07/21/2014 | Paid | $4,385.41 |
| DO 1100 14071016618 | n/a | Electrical | 119 | 07/21/2014 | Paid | $786.57 |