PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 13032718037 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13030610027 | n/a | Electrical | 1312 | 03/28/2013 | Paid | $21,285.52 |
DO 1100 13030610027 | n/a | Electrical | 1313 | 03/28/2013 | Paid | $869.61 |
DO 1100 13030710101 | n/a | Electrical | 1157 | 03/28/2013 | Paid | $11,665.01 |