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 15081735075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15070616533 | n/a | Electrical | 1115 | 08/18/2015 | Paid | $1,221.60 |
DO 1100 15070616533 | n/a | Electrical | 1117 | 08/18/2015 | Paid | $591.12 |
DO 1100 15070616533 | n/a | Electrical | 1119 | 08/18/2015 | Paid | $4,098.25 |
DO 1100 15070616533 | n/a | Electrical | 1116 | 08/18/2015 | Paid | $221.58 |
DO 1100 15070616533 | n/a | Electrical | 1118 | 08/18/2015 | Paid | $1,662.40 |