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 14082034004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14072417520 | n/a | Electrical | 114 | 08/21/2014 | Paid | $49,522.10 |
DO 1100 14072417520 | n/a | Electrical | 116 | 08/21/2014 | Paid | $41,388.77 |
DO 1100 14072417520 | n/a | Electrical | 112 | 08/21/2014 | Paid | $2,067.30 |
DO 1100 14072417520 | n/a | Electrical | 115 | 08/21/2014 | Paid | $34,661.20 |