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 | PRM 1100 14120907074 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14110602901 | n/a | Electrical | 1210 | 12/10/2014 | Paid | $20,137.97 |
DO 1100 14111903641 | n/a | Electrical | 136 | 12/10/2014 | Paid | $11,421.42 |
DO 1100 14112503937 | n/a | Electrical | 116 | 12/10/2014 | Paid | $15,512.40 |