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 13081231999 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13073118453 | n/a | Electrical | 111 | 08/13/2013 | Paid | $575.94 |
DO 1100 13073118453 | n/a | Electrical | 1110 | 08/13/2013 | Paid | $2,297.43 |
DO 1100 13073118453 | n/a | Electrical | 113 | 08/13/2013 | Paid | $9,541.99 |
DO 1100 13073118453 | n/a | Electrical | 119 | 08/13/2013 | Paid | $21,662.10 |
DO 1100 13073118453 | n/a | Electrical | 115 | 08/13/2013 | Paid | $3,005.57 |
DO 1100 13073118453 | n/a | Electrical | 114 | 08/13/2013 | Paid | $3,863.30 |
DO 1100 13073118453 | n/a | Electrical | 118 | 08/13/2013 | Paid | $1,464.83 |
DO 1100 13073118453 | n/a | Electrical | 1113 | 08/13/2013 | Paid | $3,863.13 |
DO 1100 13073118453 | n/a | Electrical | 112 | 08/13/2013 | Paid | $446.76 |
DO 1100 13073118453 | n/a | Electrical | 117 | 08/13/2013 | Paid | $12,722.80 |