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 12082731751

Total:$154,999.90

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 12081720101 n/a Electrical 115 08/28/2012 Paid $6,220.45
DO 1100 12081720101 n/a Electrical 118 08/28/2012 Paid $103,054.95
DO 1100 12081720101 n/a Electrical 119 08/28/2012 Paid $5,554.04
DO 1100 12081720101 n/a Electrical 1110 08/28/2012 Paid $458.90
DO 1100 12081720101 n/a Electrical 114 08/28/2012 Paid $1,124.65
DO 1100 12081720101 n/a Electrical 1111 08/28/2012 Paid $6,787.27
DO 1100 12081720101 n/a Electrical 117 08/28/2012 Paid $27,178.03
DO 1100 12081720101 n/a Electrical 116 08/28/2012 Paid $400.83
DO 1100 12081720101 n/a Electrical 112 08/28/2012 Paid $484.96
DO 1100 12081720101 n/a Electrical 111 08/28/2012 Paid $484.96
DO 1100 12081720101 n/a Electrical 113 08/28/2012 Paid $3,250.86
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice