PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 12041017954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12032310871 | n/a | Electrical | 125 | 04/11/2012 | Paid | $723.10 |
DO 1100 12032310871 | n/a | Electrical | 122 | 04/11/2012 | Paid | $413.20 |
DO 1100 12032310871 | n/a | Electrical | 121 | 04/11/2012 | Paid | $1,033.00 |
DO 1100 12032310871 | n/a | Electrical | 126 | 04/11/2012 | Paid | $826.40 |
DO 1100 12032310871 | n/a | Electrical | 124 | 04/11/2012 | Paid | $25,069.22 |