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 MAX39828

Total:$24,892.12

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 MAX52888 n/a Electrical 1251 11/10/2015 Paid $72.02
DOM 1100 MAX52888 n/a Electrical 1221 11/10/2015 Paid $36.72
DOM 1100 MAX52888 n/a Electrical 1231 11/10/2015 Paid $3,671.72
DOM 1100 MAX52888 n/a Electrical 1201 11/10/2015 Paid $917.28
DOM 1100 MAX52888 n/a Electrical 151 11/10/2015 Paid $890.72
DOM 1100 MAX52888 n/a Electrical 111 11/10/2015 Paid $2,069.57
DOM 1100 MAX52888 n/a Electrical 1151 11/10/2015 Paid $775.32
DOM 1100 MAX52888 n/a Electrical 1131 11/10/2015 Paid $258.44
DOM 1100 MAX52888 n/a Electrical 1181 11/10/2015 Paid $137.60
DOM 1100 MAX52888 n/a Electrical 131 11/10/2015 Paid $898.85
DOM 1100 MAX52888 n/a Electrical 181 11/10/2015 Paid $643.92
DOM 1100 MAX52888 n/a Electrical 161 11/10/2015 Paid $341.74
DOM 1100 MAX52888 n/a Electrical 1121 11/10/2015 Paid $530.42
DOM 1100 MAX52888 n/a Electrical 1101 11/10/2015 Paid $429.28
DOM 1100 MAX52888 n/a Electrical 1211 11/10/2015 Paid $144.04
DOM 1100 MAX52888 n/a Electrical 121 11/10/2015 Paid $689.86
DOM 1100 MAX52888 n/a Electrical 191 11/10/2015 Paid $686.32
DOM 1100 MAX52888 n/a Electrical 141 11/10/2015 Paid $2,696.55
DOM 1100 MAX52888 n/a Electrical 1171 11/10/2015 Paid $1,375.92
DOM 1100 MAX52888 n/a Electrical 1141 11/10/2015 Paid $258.44
DOM 1100 MAX52888 n/a Electrical 1161 11/10/2015 Paid $321.99
DOM 1100 MAX52888 n/a Electrical 1191 11/10/2015 Paid $54.92
DOM 1100 MAX52888 n/a Electrical 1241 11/10/2015 Paid $6,355.00
DOM 1100 MAX52888 n/a Electrical 171 11/10/2015 Paid $292.32
DOM 1100 MAX52888 n/a Electrical 1111 11/10/2015 Paid $343.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice