PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 15081735075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15070616533 | n/a | Electrical | 1124 | 08/18/2015 | Paid | $2,305.32 |
DO 1100 15070616533 | n/a | Electrical | 1123 | 08/18/2015 | Paid | $61,738.05 |