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 15091538555

Total:$88,962.78

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 15090420047 n/a Electrical 1111 09/16/2015 Paid $3,745.20
DO 1100 15090420047 n/a Electrical 117 09/16/2015 Paid $6,625.24
DO 1100 15090420047 n/a Electrical 112 09/16/2015 Paid $6,561.72
DO 1100 15090420047 n/a Electrical 114 09/16/2015 Paid $267.85
DO 1100 15090420047 n/a Electrical 1110 09/16/2015 Paid $1,510.05
DO 1100 15090420047 n/a Electrical 111 09/16/2015 Paid $5,342.02
DO 1100 15090420047 n/a Electrical 115 09/16/2015 Paid $11,561.00
DO 1100 15090420047 n/a Electrical 113 09/16/2015 Paid $399.12
DO 1100 15090420047 n/a Electrical 119 09/16/2015 Paid $21,010.11
DO 1100 15090420047 n/a Electrical 118 09/16/2015 Paid $30,519.08
DO 1100 15090420047 n/a Electrical 116 09/16/2015 Paid $1,421.39
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice