PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX31113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX42206 | n/a | Electrical | 121 | 09/02/2014 | Paid | $302.22 |
DOM 1100 MAX42206 | n/a | Electrical | 131 | 09/02/2014 | Paid | $152.71 |
DOM 1100 MAX42206 | n/a | Electrical | 111 | 09/02/2014 | Paid | $757.18 |