PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | UNIVERSITY OF TEXAS ROBERT B. ROWLING HALL |
ACTIVITY | MISCELLANEOUS |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 15042722618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15041311793 | n/a | Electrical | 1123 | 04/28/2015 | Paid | $1,901.14 |