PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | PRM 1100 17041819451 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17040609484 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 117 | 04/19/2017 | Paid | $147,896.36 |
DO 1100 17040609484 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 1138 | 04/19/2017 | Paid | $1,254.99 |