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 15031016903 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15022509179 | n/a | Electrical | 1112 | 03/11/2015 | Paid | $425.55 |
DO 1100 15022509179 | n/a | Electrical | 1110 | 03/11/2015 | Paid | $2,879.61 |
DO 1100 15022509179 | n/a | Electrical | 1113 | 03/11/2015 | Paid | $558.81 |
DO 1100 15022509179 | n/a | Electrical | 119 | 03/11/2015 | Paid | $1,035.34 |
DO 1100 15022509179 | n/a | Electrical | 1111 | 03/11/2015 | Paid | $455.35 |