Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION CAPITAL
PROGRAM	FY2001 DISTRIBUTION PARENT
ACTIVITY	DISTRIBUTION
PAYEE	PIKE ENTERPRISES INC
PAYMENT REQUEST	PRM 1100 19010707902

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	117	01/08/2019	Paid	$4,170.38
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1114	01/08/2019	Paid	$29,764.83
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	115	01/08/2019	Paid	$10,503.92
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1111	01/08/2019	Paid	$437.22
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	118	01/08/2019	Paid	$2,530.48
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	119	01/08/2019	Paid	$7,744.51
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	116	01/08/2019	Paid	$31,234.96
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	113	01/08/2019	Paid	$23,764.48
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1113	01/08/2019	Paid	$58,453.78
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	114	01/08/2019	Paid	$20,504.52
DO 1100 18121404340	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1112	01/08/2019	Paid	$8,817.57