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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 13021514163

Total:$32,982.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13020108133 n/a Electrical 1119 02/19/2013 Paid $13,042.72
DO 1100 13020108133 n/a Electrical 1121 02/19/2013 Paid $555.50
DO 1100 13020108133 n/a Electrical 1123 02/19/2013 Paid $14,431.84
DO 1100 13020108133 n/a Electrical 1122 02/19/2013 Paid $523.80
DO 1100 13020108133 n/a Electrical 1120 02/19/2013 Paid $4,428.14
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