PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 10110804339 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10102102207 | n/a | Electrical | 1115 | 11/09/2010 | Paid | $1,034.77 |
DO 1100 10102102207 | n/a | Electrical | 1114 | 11/09/2010 | Paid | $1,082.47 |