Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 13062526627

Total:$85,359.40

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
DO 1100 13060515214 n/a Electrical 111 06/26/2013 Paid $2,037.76
DO 1100 13060515214 n/a Electrical 1110 06/26/2013 Paid $4,075.27
DO 1100 13060515214 n/a Electrical 117 06/26/2013 Paid $1,135.32
DO 1100 13060515214 n/a Electrical 116 06/26/2013 Paid $2,501.65
DO 1100 13060515214 n/a Electrical 115 06/26/2013 Paid $1,158.66
DO 1100 13060515214 n/a Electrical 119 06/26/2013 Paid $2,392.35
DO 1100 13060515214 n/a Electrical 1112 06/26/2013 Paid $356.75
DO 1100 13060515214 n/a Electrical 112 06/26/2013 Paid $4,340.92
DO 1100 13060515214 n/a Electrical 118 06/26/2013 Paid $335.10
DO 1100 13060515214 n/a Electrical 113 06/26/2013 Paid $430.65
DO 1100 13060515214 n/a Electrical 1111 06/26/2013 Paid $56,321.06
DO 1100 13060515214 n/a Electrical 114 06/26/2013 Paid $10,273.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice