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 15091038133

Total:$74,796.24

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 15082719542 n/a Electrical 115 09/11/2015 Paid $26,031.36
DO 1100 15082719542 n/a Electrical 111 09/11/2015 Paid $385.54
DO 1100 15082719542 n/a Electrical 113 09/11/2015 Paid $6,702.16
DO 1100 15082719542 n/a Electrical 117 09/11/2015 Paid $6,624.00
DO 1100 15082719542 n/a Electrical 119 09/11/2015 Paid $6,170.14
DO 1100 15082719542 n/a Electrical 118 09/11/2015 Paid $11,493.63
DO 1100 15082719542 n/a Electrical 116 09/11/2015 Paid $2,666.23
DO 1100 15082719542 n/a Electrical 114 09/11/2015 Paid $5,063.18
DO 1100 15082719542 n/a Electrical 112 09/11/2015 Paid $9,660.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice