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 MAX32776

Total:$5,658.92

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 MAX44266 n/a Electrical 131 11/12/2014 Paid $213.11
DOM 1100 MAX44266 n/a Electrical 1161 11/12/2014 Paid $164.25
DOM 1100 MAX44266 n/a Electrical 1111 11/12/2014 Paid $247.33
DOM 1100 MAX44266 n/a Electrical 171 11/12/2014 Paid $135.48
DOM 1100 MAX44266 n/a Electrical 1151 11/12/2014 Paid $220.92
DOM 1100 MAX44266 n/a Electrical 1141 11/12/2014 Paid $1,234.54
DOM 1100 MAX44266 n/a Electrical 1101 11/12/2014 Paid $328.41
DOM 1100 MAX44266 n/a Electrical 121 11/12/2014 Paid $432.50
DOM 1100 MAX44266 n/a Electrical 191 11/12/2014 Paid $154.06
DOM 1100 MAX44266 n/a Electrical 151 11/12/2014 Paid $102.72
DOM 1100 MAX44266 n/a Electrical 1171 11/12/2014 Paid $540.60
DOM 1100 MAX44266 n/a Electrical 161 11/12/2014 Paid $94.26
DOM 1100 MAX44266 n/a Electrical 1181 11/12/2014 Paid $608.19
DOM 1100 MAX44266 n/a Electrical 141 11/12/2014 Paid $93.25
DOM 1100 MAX44266 n/a Electrical 181 11/12/2014 Paid $86.48
DOM 1100 MAX44266 n/a Electrical 111 11/12/2014 Paid $652.77
DOM 1100 MAX44266 n/a Electrical 1121 11/12/2014 Paid $247.33
DOM 1100 MAX44266 n/a Electrical 1131 11/12/2014 Paid $102.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice