PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 15091038133 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15082719542 | n/a | Electrical | 114 | 09/11/2015 | Paid | $5,063.18 |
DO 1100 15082719542 | n/a | Electrical | 111 | 09/11/2015 | Paid | $385.54 |
DO 1100 15082719542 | n/a | Electrical | 118 | 09/11/2015 | Paid | $11,493.63 |