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 MAX34681 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX46729 | n/a | Electrical | 141 | 02/25/2015 | Paid | $458.64 |
DOM 1100 MAX46729 | n/a | Electrical | 151 | 02/25/2015 | Paid | $72.02 |
DOM 1100 MAX46729 | n/a | Electrical | 111 | 02/25/2015 | Paid | $70.78 |
DOM 1100 MAX46729 | n/a | Electrical | 121 | 02/25/2015 | Paid | $45.18 |
DOM 1100 MAX46729 | n/a | Electrical | 131 | 02/25/2015 | Paid | $687.96 |