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 MAX36666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX49248 | n/a | Electrical | 121 | 06/05/2015 | Paid | $305.51 |
DOM 1100 MAX49248 | n/a | Electrical | 111 | 06/05/2015 | Paid | $69.30 |
DOM 1100 MAX49248 | n/a | Electrical | 141 | 06/05/2015 | Paid | $329.21 |
DOM 1100 MAX49248 | n/a | Electrical | 131 | 06/05/2015 | Paid | $765.41 |