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 MAX29734

Total:$2,618.95

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 MAX40529 n/a Electrical 1101 07/09/2014 Paid $35.14
DOM 1100 MAX40529 n/a Electrical 131 07/09/2014 Paid $93.25
DOM 1100 MAX40529 n/a Electrical 141 07/09/2014 Paid $47.13
DOM 1100 MAX40529 n/a Electrical 181 07/09/2014 Paid $441.84
DOM 1100 MAX40529 n/a Electrical 161 07/09/2014 Paid $86.48
DOM 1100 MAX40529 n/a Electrical 191 07/09/2014 Paid $68.93
DOM 1100 MAX40529 n/a Electrical 171 07/09/2014 Paid $308.12
DOM 1100 MAX40529 n/a Electrical 1111 07/09/2014 Paid $68.93
DOM 1100 MAX40529 n/a Electrical 111 07/09/2014 Paid $959.28
DOM 1100 MAX40529 n/a Electrical 151 07/09/2014 Paid $135.48
DOM 1100 MAX40529 n/a Electrical 121 07/09/2014 Paid $374.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice