Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ELECTRIC INC
PAYMENT REQUEST PRM 1100 10071430305

Total:$81,517.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 10063024348 n/a Electrical 111 07/15/2010 Paid $1,201.90
DO 1100 10063024348 n/a Electrical 117 07/15/2010 Paid $1,051.10
DO 1100 10063024348 n/a Electrical 115 07/15/2010 Paid $48,578.12
DO 1100 10063024348 n/a Electrical 112 07/15/2010 Paid $1,397.70
DO 1100 10063024348 n/a Electrical 118 07/15/2010 Paid $1,083.48
DO 1100 10063024348 n/a Electrical 116 07/15/2010 Paid $1,600.88
DO 1100 10063024348 n/a Electrical 114 07/15/2010 Paid $14,112.12
DO 1100 10063024348 n/a Electrical 113 07/15/2010 Paid $12,492.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice