PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 13032718037 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13030710101 | n/a | Electrical | 1163 | 03/28/2013 | Paid | $38,455.64 |
DO 1100 13030710101 | n/a | Electrical | 1162 | 03/28/2013 | Paid | $1,495.28 |