PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 09081940800 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09081029176 | n/a | Electrical | 111 | 08/20/2009 | Paid | $19,942.42 |
DO 1100 09081029176 | n/a | Electrical | 1114 | 08/20/2009 | Paid | $29,126.96 |