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 11060824824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11052717698 | n/a | Electrical | 113 | 06/09/2011 | Paid | $12,480.34 |
DO 1100 11052717698 | n/a | Electrical | 111 | 06/09/2011 | Paid | $2,192.62 |
DO 1100 11052717698 | n/a | Electrical | 112 | 06/09/2011 | Paid | $6,352.20 |