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 12091834168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12091021326 | n/a | Electrical | 113 | 09/19/2012 | Paid | $11,012.46 |
DO 1100 12091021326 | n/a | Electrical | 111 | 09/19/2012 | Paid | $5,903.12 |
DO 1100 12091021326 | n/a | Electrical | 116 | 09/19/2012 | Paid | $20,527.98 |
DO 1100 12091021326 | n/a | Electrical | 117 | 09/19/2012 | Paid | $14,135.81 |
DO 1100 12091021326 | n/a | Electrical | 112 | 09/19/2012 | Paid | $1,265.80 |
DO 1100 12091021326 | n/a | Electrical | 115 | 09/19/2012 | Paid | $13,459.52 |