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 13021514163 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13020108133 | n/a | Electrical | 113 | 02/19/2013 | Paid | $1,207.41 |
DO 1100 13020108133 | n/a | Electrical | 111 | 02/19/2013 | Paid | $516.50 |
DO 1100 13020108133 | n/a | Electrical | 1128 | 02/19/2013 | Paid | $7,077.81 |
DO 1100 13020108133 | n/a | Electrical | 114 | 02/19/2013 | Paid | $413.20 |