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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 14102102546
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14091220672 n/a Electrical 1119 10/22/2014 Paid $5,494.24
DO 1100 14091220672 n/a Electrical 1120 10/22/2014 Paid $1,353.90