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 MAX30336

Total:$3,704.48

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 MAX41024 n/a Electrical 191 07/24/2014 Paid $270.30
DOM 1100 MAX41024 n/a Electrical 171 07/24/2014 Paid $102.72
DOM 1100 MAX41024 n/a Electrical 161 07/24/2014 Paid $247.33
DOM 1100 MAX41024 n/a Electrical 111 07/24/2014 Paid $1,320.42
DOM 1100 MAX41024 n/a Electrical 181 07/24/2014 Paid $658.41
DOM 1100 MAX41024 n/a Electrical 141 07/24/2014 Paid $205.42
DOM 1100 MAX41024 n/a Electrical 1101 07/24/2014 Paid $142.13
DOM 1100 MAX41024 n/a Electrical 151 07/24/2014 Paid $205.42
DOM 1100 MAX41024 n/a Electrical 1111 07/24/2014 Paid $245.97
DOM 1100 MAX41024 n/a Electrical 131 07/24/2014 Paid $93.25
DOM 1100 MAX41024 n/a Electrical 121 07/24/2014 Paid $213.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice