PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 13072429974 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13071617485 | n/a | Electrical | 112 | 07/25/2013 | Paid | $15,734.38 |
DO 1100 13071617485 | n/a | Electrical | 119 | 07/25/2013 | Paid | $22,776.67 |
DO 1100 13071617485 | n/a | Electrical | 111 | 07/25/2013 | Paid | $12,227.02 |
DO 1100 13071617485 | n/a | Electrical | 114 | 07/25/2013 | Paid | $15,193.38 |
DO 1100 13071617485 | n/a | Electrical | 113 | 07/25/2013 | Paid | $18,238.16 |