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 12110804557 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12110102527 | n/a | Electrical | 1116 | 11/09/2012 | Paid | $1,821.98 |
DO 1100 12110102527 | n/a | Electrical | 1117 | 11/09/2012 | Paid | $6,917.67 |
DO 1100 12110102527 | n/a | Electrical | 1115 | 11/09/2012 | Paid | $2,368.60 |