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 09120907353 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09113005234 | n/a | Electrical | 119 | 12/10/2009 | Paid | $6,970.89 |
DO 1100 09113005234 | n/a | Electrical | 111 | 12/10/2009 | Paid | $1,558.93 |