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 ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 13062526627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13060515214 | n/a | Electrical | 118 | 06/26/2013 | Paid | $335.10 |
DO 1100 13060515214 | n/a | Electrical | 117 | 06/26/2013 | Paid | $1,135.32 |
DO 1100 13060515214 | n/a | Electrical | 119 | 06/26/2013 | Paid | $2,392.35 |