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 MAX41933 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX55692 | n/a | Electrical | 121 | 03/02/2016 | Paid | $32.94 |
DOM 1100 MAX55692 | n/a | Electrical | 131 | 03/02/2016 | Paid | $25.90 |
DOM 1100 MAX55692 | n/a | Electrical | 111 | 03/02/2016 | Paid | $59.73 |