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 14110303961 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14102201817 | n/a | Electrical | 1114 | 11/04/2014 | Paid | $1,316.37 |
DO 1100 14102201817 | n/a | Electrical | 1110 | 11/04/2014 | Paid | $522.85 |
DO 1100 14102201817 | n/a | Electrical | 1119 | 11/04/2014 | Paid | $10,640.00 |
DO 1100 14102201817 | n/a | Electrical | 1113 | 11/04/2014 | Paid | $4,561.98 |
DO 1100 14102201817 | n/a | Electrical | 1112 | 11/04/2014 | Paid | $551.28 |
DO 1100 14102201817 | n/a | Electrical | 1111 | 11/04/2014 | Paid | $413.46 |