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 15030316094 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15020608118 | n/a | Electrical | 1113 | 03/04/2015 | Paid | $41,296.50 |
DO 1100 15021308558 | n/a | Electrical | 124 | 03/04/2015 | Paid | $28,691.68 |