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 14031416451 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14022608726 | n/a | Electrical | 117 | 03/17/2014 | Paid | $455.35 |
DO 1100 14022608726 | n/a | Electrical | 1117 | 03/17/2014 | Paid | $255.74 |
DO 1100 14022608726 | n/a | Electrical | 113 | 03/17/2014 | Paid | $3,005.31 |
DO 1100 14022608726 | n/a | Electrical | 118 | 03/17/2014 | Paid | $9,382.19 |
DO 1100 14022608726 | n/a | Electrical | 1111 | 03/17/2014 | Paid | $5,979.12 |
DO 1100 14022608726 | n/a | Electrical | 112 | 03/17/2014 | Paid | $6,591.40 |
DO 1100 14022608726 | n/a | Electrical | 114 | 03/17/2014 | Paid | $12,906.02 |
DO 1100 14022608726 | n/a | Electrical | 1110 | 03/17/2014 | Paid | $5,489.93 |
DO 1100 14022608726 | n/a | Electrical | 116 | 03/17/2014 | Paid | $1,918.56 |
DO 1100 14022608726 | n/a | Electrical | 119 | 03/17/2014 | Paid | $11,696.62 |
DO 1100 14022608726 | n/a | Electrical | 115 | 03/17/2014 | Paid | $6,455.25 |
DO 1100 14022608726 | n/a | Electrical | 1112 | 03/17/2014 | Paid | $32,793.15 |
DO 1100 14022608726 | n/a | Electrical | 111 | 03/17/2014 | Paid | $3,754.71 |
DO 1100 14030509093 | n/a | Electrical | 1210 | 03/17/2014 | Paid | $10,962.72 |
DO 1100 14030509093 | n/a | Electrical | 125 | 03/17/2014 | Paid | $6,832.80 |
DO 1100 14030509093 | n/a | Electrical | 123 | 03/17/2014 | Paid | $38,057.11 |
DO 1100 14030509093 | n/a | Electrical | 1211 | 03/17/2014 | Paid | $7,252.83 |
DO 1100 14030509093 | n/a | Electrical | 126 | 03/17/2014 | Paid | $8,594.95 |
DO 1100 14030509093 | n/a | Electrical | 129 | 03/17/2014 | Paid | $10,007.03 |
DO 1100 14030509093 | n/a | Electrical | 121 | 03/17/2014 | Paid | $517.08 |
DO 1100 14030509093 | n/a | Electrical | 128 | 03/17/2014 | Paid | $831.28 |
DO 1100 14030509093 | n/a | Electrical | 1212 | 03/17/2014 | Paid | $4,431.60 |
DO 1100 14030509093 | n/a | Electrical | 124 | 03/17/2014 | Paid | $5,983.62 |
DO 1100 14030509093 | n/a | Electrical | 122 | 03/17/2014 | Paid | $2,747.30 |