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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 14120907074

Total:$17,212.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14110602901 n/a Electrical 1216 12/10/2014 Paid $5,553.42
DO 1100 14111903641 n/a Electrical 139 12/10/2014 Paid $4,619.91
DO 1100 14111903641 n/a Electrical 1310 12/10/2014 Paid $1,174.11
DO 1100 14112503937 n/a Electrical 1115 12/10/2014 Paid $3,810.36
DO 1100 14112503937 n/a Electrical 1116 12/10/2014 Paid $2,055.15
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