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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$1,875.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX33903 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 03/19/2015 Paid $1,875.00
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