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 14100600446 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14091921131 | n/a | Electrical | 145 | 10/07/2014 | Paid | $38,120.97 |
| DO 1100 14091921144 | n/a | Electrical | 138 | 10/07/2014 | Paid | $45,290.18 |
| DO 1100 14092321303 | n/a | Electrical | 126 | 10/07/2014 | Paid | $18,806.25 |
| DO 1100 14092321337 | n/a | Electrical | 118 | 10/07/2014 | Paid | $26,018.48 |