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 MAX44316

Total:$17,482.30

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 MAX58761 MA 1100 NA160000045 Electrical 141 06/20/2016 Paid $236.12
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 1101 06/20/2016 Paid $1,018.50
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 1121 06/20/2016 Paid $1,004.57
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 1111 06/20/2016 Paid $371.30
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 131 06/20/2016 Paid $234.12
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 191 06/20/2016 Paid $425.90
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 1151 06/20/2016 Paid $1,783.65
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 181 06/20/2016 Paid $654.10
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 1141 06/20/2016 Paid $276.85
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 171 06/20/2016 Paid $534.44
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 151 06/20/2016 Paid $561.92
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 121 06/20/2016 Paid $2,389.35
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 111 06/20/2016 Paid $5,968.74
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 1131 06/20/2016 Paid $1,893.68
DOM 1100 MAX58761 MA 1100 NA160000045 Electrical 161 06/20/2016 Paid $129.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice