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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 14021012927

Total:$13,787.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14012106802 n/a Electrical 1230 02/11/2014 Paid $685.09
DO 1100 14012106802 n/a Electrical 1234 02/11/2014 Paid $518.24
DO 1100 14012106802 n/a Electrical 1223 02/11/2014 Paid $1,611.54
DO 1100 14012106802 n/a Electrical 1226 02/11/2014 Paid $430.65
DO 1100 14012106802 n/a Electrical 1228 02/11/2014 Paid $1,435.71
DO 1100 14012106802 n/a Electrical 1227 02/11/2014 Paid $332.22
DO 1100 14012106802 n/a Electrical 1231 02/11/2014 Paid $1,753.67
DO 1100 14012106802 n/a Electrical 1232 02/11/2014 Paid $518.24
DO 1100 14012106802 n/a Electrical 1224 02/11/2014 Paid $388.68
DO 1100 14012106802 n/a Electrical 1229 02/11/2014 Paid $1,289.46
DO 1100 14012106802 n/a Electrical 1225 02/11/2014 Paid $1,168.90
DO 1100 14012106802 n/a Electrical 1233 02/11/2014 Paid $388.68
DO 1100 14012707038 n/a Electrical 1114 02/11/2014 Paid $408.78
DO 1100 14012707038 n/a Electrical 1113 02/11/2014 Paid $2,040.24
DO 1100 14012707038 n/a Electrical 1115 02/11/2014 Paid $408.78
DO 1100 14012707038 n/a Electrical 1116 02/11/2014 Paid $408.78
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