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 MAX38059 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX50881 | n/a | Electrical | 111 | 08/12/2015 | Paid | $689.86 |
DOM 1100 MAX50881 | n/a | Electrical | 191 | 08/12/2015 | Paid | $847.32 |
DOM 1100 MAX50881 | n/a | Electrical | 141 | 08/12/2015 | Paid | $97.44 |
DOM 1100 MAX50881 | n/a | Electrical | 171 | 08/12/2015 | Paid | $343.16 |
DOM 1100 MAX50881 | n/a | Electrical | 121 | 08/12/2015 | Paid | $898.85 |
DOM 1100 MAX50881 | n/a | Electrical | 181 | 08/12/2015 | Paid | $258.44 |
DOM 1100 MAX50881 | n/a | Electrical | 151 | 08/12/2015 | Paid | $155.94 |
DOM 1100 MAX50881 | n/a | Electrical | 161 | 08/12/2015 | Paid | $65.65 |
DOM 1100 MAX50881 | n/a | Electrical | 131 | 08/12/2015 | Paid | $222.68 |
DOM 1100 MAX50881 | n/a | Electrical | 1101 | 08/12/2015 | Paid | $494.27 |