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 ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX29581 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX40125 | n/a | Electrical | 151 | 07/17/2014 | Paid | $47.13 |
DOM 1100 MAX40125 | n/a | Electrical | 1111 | 07/17/2014 | Paid | $2,432.76 |
DOM 1100 MAX40125 | n/a | Electrical | 191 | 07/17/2014 | Paid | $438.94 |
DOM 1100 MAX40125 | n/a | Electrical | 181 | 07/17/2014 | Paid | $328.41 |
DOM 1100 MAX40125 | n/a | Electrical | 111 | 07/17/2014 | Paid | $1,052.83 |
DOM 1100 MAX40125 | n/a | Electrical | 161 | 07/17/2014 | Paid | $67.74 |
DOM 1100 MAX40125 | n/a | Electrical | 131 | 07/17/2014 | Paid | $213.11 |
DOM 1100 MAX40125 | n/a | Electrical | 171 | 07/17/2014 | Paid | $43.24 |
DOM 1100 MAX40125 | n/a | Electrical | 1101 | 07/17/2014 | Paid | $438.94 |
DOM 1100 MAX40125 | n/a | Electrical | 141 | 07/17/2014 | Paid | $736.40 |
DOM 1100 MAX40125 | n/a | Electrical | 121 | 07/17/2014 | Paid | $432.48 |
DOM 1100 MAX40125 | n/a | Electrical | 1121 | 07/17/2014 | Paid | $96.51 |
DOM 1100 MAX40125 | n/a | Electrical | 1131 | 07/17/2014 | Paid | $2,725.57 |