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 15102302661 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15101301053 | n/a | Electrical | 1121 | 10/26/2015 | Paid | $2,439.50 |
DO 1100 15101301053 | n/a | Electrical | 116 | 10/26/2015 | Paid | $78,339.15 |