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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14030615417

Total:$11,456.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14021207997 n/a Electrical 1219 03/07/2014 Paid $3,790.92
DO 1100 14021207997 n/a Electrical 1218 03/07/2014 Paid $831.00
DO 1100 14021207997 n/a Electrical 1220 03/07/2014 Paid $270.78
DO 1100 14021808173 n/a Electrical 1124 03/07/2014 Paid $3,147.66
DO 1100 14021808173 n/a Electrical 1123 03/07/2014 Paid $3,416.34
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