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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 15051324640

Total:$14,558.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15042912807 n/a Electrical 1139 05/14/2015 Paid $623.25
DO 1100 15042912807 n/a Electrical 1140 05/14/2015 Paid $1,973.82
DO 1100 15042912807 n/a Electrical 1142 05/14/2015 Paid $6,273.90
DO 1100 15042912807 n/a Electrical 1138 05/14/2015 Paid $807.38
DO 1100 15042912807 n/a Electrical 1143 05/14/2015 Paid $4,879.70
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