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 MAX37554

Total:$3,946.66

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 MAX50106 n/a Electrical 131 07/17/2015 Paid $222.68
DOM 1100 MAX50106 n/a Electrical 1111 07/17/2015 Paid $144.04
DOM 1100 MAX50106 n/a Electrical 1101 07/17/2015 Paid $1,129.76
DOM 1100 MAX50106 n/a Electrical 1121 07/17/2015 Paid $230.84
DOM 1100 MAX50106 n/a Electrical 171 07/17/2015 Paid $258.44
DOM 1100 MAX50106 n/a Electrical 161 07/17/2015 Paid $343.16
DOM 1100 MAX50106 n/a Electrical 111 07/17/2015 Paid $401.14
DOM 1100 MAX50106 n/a Electrical 181 07/17/2015 Paid $144.04
DOM 1100 MAX50106 n/a Electrical 141 07/17/2015 Paid $341.74
DOM 1100 MAX50106 n/a Electrical 151 07/17/2015 Paid $107.33
DOM 1100 MAX50106 n/a Electrical 121 07/17/2015 Paid $550.05
DOM 1100 MAX50106 n/a Electrical 191 07/17/2015 Paid $73.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice