PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 15093040429 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15092421095 | n/a | Electrical | 113 | 10/02/2015 | Paid | $40,074.10 |
DO 1100 15092421095 | n/a | Electrical | 1115 | 10/02/2015 | Paid | $4,457.61 |