PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
PAYEE | PIKE ELECTRIC INC |
PAYMENT REQUEST | PRM 1100 09010612297 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08121907571 | n/a | Electrical | 119 | 01/07/2009 | Paid | $12,786.48 |
DO 1100 08122207638 | n/a | Electrical | 1214 | 01/07/2009 | Paid | $49,290.80 |