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 MAX37936 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX50695 | n/a | Electrical | 1121 | 08/04/2015 | Paid | $287.93 |
DOM 1100 MAX50695 | n/a | Electrical | 161 | 08/04/2015 | Paid | $77.04 |
DOM 1100 MAX50695 | n/a | Electrical | 171 | 08/04/2015 | Paid | $185.50 |
DOM 1100 MAX50695 | n/a | Electrical | 191 | 08/04/2015 | Paid | $69.94 |
DOM 1100 MAX50695 | n/a | Electrical | 141 | 08/04/2015 | Paid | $329.21 |
DOM 1100 MAX50695 | n/a | Electrical | 131 | 08/04/2015 | Paid | $51.70 |
DOM 1100 MAX50695 | n/a | Electrical | 111 | 08/04/2015 | Paid | $26.35 |
DOM 1100 MAX50695 | n/a | Electrical | 1101 | 08/04/2015 | Paid | $159.83 |
DOM 1100 MAX50695 | n/a | Electrical | 151 | 08/04/2015 | Paid | $165.69 |
DOM 1100 MAX50695 | n/a | Electrical | 121 | 08/04/2015 | Paid | $51.70 |
DOM 1100 MAX50695 | n/a | Electrical | 181 | 08/04/2015 | Paid | $77.04 |
DOM 1100 MAX50695 | n/a | Electrical | 1111 | 08/04/2015 | Paid | $394.81 |