PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 10122908742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10121406354 | n/a | Electrical | 115 | 12/30/2010 | Paid | $520.36 |
DO 1100 10121406354 | n/a | Electrical | 113 | 12/30/2010 | Paid | $332.64 |
DO 1100 10121406354 | n/a | Electrical | 117 | 12/30/2010 | Paid | $390.27 |
DO 1100 10121406354 | n/a | Electrical | 118 | 12/30/2010 | Paid | $51,173.49 |
DO 1100 10121406354 | n/a | Electrical | 112 | 12/30/2010 | Paid | $805.15 |
DO 1100 10121406354 | n/a | Electrical | 116 | 12/30/2010 | Paid | $6,040.18 |
DO 1100 10121406354 | n/a | Electrical | 114 | 12/30/2010 | Paid | $6,007.79 |