Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRC 1100 MAX29581

Total:$9,054.06

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
DOM 1100 MAX40125 n/a Electrical 131 07/17/2014 Paid $213.11
DOM 1100 MAX40125 n/a Electrical 1111 07/17/2014 Paid $2,432.76
DOM 1100 MAX40125 n/a Electrical 1121 07/17/2014 Paid $96.51
DOM 1100 MAX40125 n/a Electrical 111 07/17/2014 Paid $1,052.83
DOM 1100 MAX40125 n/a Electrical 151 07/17/2014 Paid $47.13
DOM 1100 MAX40125 n/a Electrical 161 07/17/2014 Paid $67.74
DOM 1100 MAX40125 n/a Electrical 1131 07/17/2014 Paid $2,725.57
DOM 1100 MAX40125 n/a Electrical 181 07/17/2014 Paid $328.41
DOM 1100 MAX40125 n/a Electrical 171 07/17/2014 Paid $43.24
DOM 1100 MAX40125 n/a Electrical 1101 07/17/2014 Paid $438.94
DOM 1100 MAX40125 n/a Electrical 121 07/17/2014 Paid $432.48
DOM 1100 MAX40125 n/a Electrical 141 07/17/2014 Paid $736.40
DOM 1100 MAX40125 n/a Electrical 191 07/17/2014 Paid $438.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice