PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 11050421630 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11042015098 | n/a | Electrical | 1124 | 05/05/2011 | Paid | $926.97 |
DO 1100 11042015098 | n/a | Electrical | 1125 | 05/05/2011 | Paid | $9,750.14 |
DO 1100 11042015098 | n/a | Electrical | 1130 | 05/05/2011 | Paid | $1,522.22 |
DO 1100 11042015098 | n/a | Electrical | 1122 | 05/05/2011 | Paid | $516.50 |
DO 1100 11042015098 | n/a | Electrical | 1129 | 05/05/2011 | Paid | $337.08 |
DO 1100 11042015098 | n/a | Electrical | 1126 | 05/05/2011 | Paid | $2,492.56 |
DO 1100 11042015098 | n/a | Electrical | 1128 | 05/05/2011 | Paid | $206.60 |
DO 1100 11042015098 | n/a | Electrical | 1123 | 05/05/2011 | Paid | $1,356.12 |
DO 1100 11042015098 | n/a | Electrical | 1127 | 05/05/2011 | Paid | $474.08 |