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 11060824824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11052717698 | n/a | Electrical | 1114 | 06/09/2011 | Paid | $1,468.41 |
DO 1100 11052717698 | n/a | Electrical | 115 | 06/09/2011 | Paid | $569.62 |
DO 1100 11052717698 | n/a | Electrical | 1111 | 06/09/2011 | Paid | $379.74 |
DO 1100 11052717698 | n/a | Electrical | 117 | 06/09/2011 | Paid | $506.32 |
DO 1100 11052717698 | n/a | Electrical | 1112 | 06/09/2011 | Paid | $506.32 |
DO 1100 11052717698 | n/a | Electrical | 1110 | 06/09/2011 | Paid | $569.62 |
DO 1100 11052717698 | n/a | Electrical | 116 | 06/09/2011 | Paid | $355.56 |
DO 1100 11052717698 | n/a | Electrical | 118 | 06/09/2011 | Paid | $379.74 |
DO 1100 11052717698 | n/a | Electrical | 114 | 06/09/2011 | Paid | $474.08 |
DO 1100 11052717698 | n/a | Electrical | 1113 | 06/09/2011 | Paid | $2,630.75 |
DO 1100 11052717698 | n/a | Electrical | 119 | 06/09/2011 | Paid | $379.74 |