PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 13051022504 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13042512834 | n/a | Electrical | 116 | 05/13/2013 | Paid | $8,041.64 |
DO 1100 13042512834 | n/a | Electrical | 118 | 05/13/2013 | Paid | $5,131.37 |
DO 1100 13042512834 | n/a | Electrical | 119 | 05/13/2013 | Paid | $1,641.69 |
DO 1100 13042512834 | n/a | Electrical | 114 | 05/13/2013 | Paid | $2,156.60 |
DO 1100 13042512834 | n/a | Electrical | 1122 | 05/13/2013 | Paid | $259.12 |
DO 1100 13042512834 | n/a | Electrical | 111 | 05/13/2013 | Paid | $3,965.99 |
DO 1100 13042512834 | n/a | Electrical | 112 | 05/13/2013 | Paid | $9,078.07 |
DO 1100 13042512834 | n/a | Electrical | 117 | 05/13/2013 | Paid | $20,215.85 |
DO 1100 13042512834 | n/a | Electrical | 113 | 05/13/2013 | Paid | $2,564.90 |