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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14062527516

Total:$13,301.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14060514588 n/a Electrical 1124 06/26/2014 Paid $8,931.72
DO 1100 14060514588 n/a Electrical 1126 06/26/2014 Paid $551.28
DO 1100 14060514588 n/a Electrical 1123 06/26/2014 Paid $510.62
DO 1100 14061114905 n/a Electrical 1219 06/26/2014 Paid $3,307.68
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