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 MAX39188 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX52369 | n/a | Electrical | 151 | 10/02/2015 | Paid | $458.64 |
DOM 1100 MAX52369 | n/a | Electrical | 131 | 10/02/2015 | Paid | $341.74 |
DOM 1100 MAX52369 | n/a | Electrical | 111 | 10/02/2015 | Paid | $501.18 |
DOM 1100 MAX52369 | n/a | Electrical | 141 | 10/02/2015 | Paid | $230.84 |
DOM 1100 MAX52369 | n/a | Electrical | 121 | 10/02/2015 | Paid | $622.24 |