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 11110703833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11102802027 | n/a | Electrical | 1115 | 11/08/2011 | Paid | $379.74 |
DO 1100 11102802027 | n/a | Electrical | 1114 | 11/08/2011 | Paid | $379.74 |
DO 1100 11102802027 | n/a | Electrical | 1116 | 11/08/2011 | Paid | $379.74 |
DO 1100 11102802027 | n/a | Electrical | 1113 | 11/08/2011 | Paid | $379.74 |
DO 1100 11102802027 | n/a | Electrical | 1112 | 11/08/2011 | Paid | $379.74 |