PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 13111905559 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13110102595 | n/a | Electrical | 1110 | 11/20/2013 | Paid | $11,182.28 |
DO 1100 13110102595 | n/a | Electrical | 1112 | 11/20/2013 | Paid | $388.68 |
DO 1100 13110102595 | n/a | Electrical | 1113 | 11/20/2013 | Paid | $2,386.08 |
DO 1100 13110102595 | n/a | Electrical | 1111 | 11/20/2013 | Paid | $518.24 |