PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 11080229876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11062819782 | n/a | Electrical | 128 | 08/03/2011 | Paid | $22,762.67 |
DO 1100 11072021347 | n/a | Electrical | 1111 | 08/03/2011 | Paid | $8,885.62 |