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 16032919731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16031709807 | n/a | Electrical | 1110 | 03/30/2016 | Paid | $3,456.43 |
DO 1100 16031709807 | n/a | Electrical | 1112 | 03/30/2016 | Paid | $266.08 |
DO 1100 16031709807 | n/a | Electrical | 1123 | 03/30/2016 | Paid | $532.16 |
DO 1100 16031709807 | n/a | Electrical | 1120 | 03/30/2016 | Paid | $532.16 |
DO 1100 16031709807 | n/a | Electrical | 1119 | 03/30/2016 | Paid | $532.16 |
DO 1100 16031709807 | n/a | Electrical | 1111 | 03/30/2016 | Paid | $1,565.76 |
DO 1100 16031709807 | n/a | Electrical | 1115 | 03/30/2016 | Paid | $833.56 |
DO 1100 16031709807 | n/a | Electrical | 1122 | 03/30/2016 | Paid | $465.64 |
DO 1100 16031709807 | n/a | Electrical | 117 | 03/30/2016 | Paid | $465.64 |
DO 1100 16031709807 | n/a | Electrical | 1121 | 03/30/2016 | Paid | $221.58 |
DO 1100 16031709807 | n/a | Electrical | 112 | 03/30/2016 | Paid | $465.64 |
DO 1100 16031709807 | n/a | Electrical | 1124 | 03/30/2016 | Paid | $465.64 |
DO 1100 16031709807 | n/a | Electrical | 1132 | 03/30/2016 | Paid | $465.64 |