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PURCHASE ORDER

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 19060322657

Total:$998,268.70

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1217	06/04/2019	Paid	$113,268.46
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1212	06/04/2019	Paid	$4,505.14
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	124	06/04/2019	Paid	$75,917.40
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	129	06/04/2019	Paid	$35,398.51
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1221	06/04/2019	Paid	$1,993.95
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1223	06/04/2019	Paid	$1,147.30
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	125	06/04/2019	Paid	$21,344.70
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	126	06/04/2019	Paid	$18,254.40
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1219	06/04/2019	Paid	$23,545.75
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1213	06/04/2019	Paid	$11,602.84
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1215	06/04/2019	Paid	$29,565.86
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	128	06/04/2019	Paid	$27,915.09
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1210	06/04/2019	Paid	$1,384.24
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	127	06/04/2019	Paid	$116,539.21
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1220	06/04/2019	Paid	$105,734.82
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1222	06/04/2019	Paid	$21,826.09
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1211	06/04/2019	Paid	$9,164.18
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1218	06/04/2019	Paid	$24,320.12
DO 1100 19042309429	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1214	06/04/2019	Paid	$119,985.09
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	118	06/04/2019	Paid	$3,882.35
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	115	06/04/2019	Paid	$21,491.24
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1113	06/04/2019	Paid	$59,685.30
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	117	06/04/2019	Paid	$4,434.30
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	119	06/04/2019	Paid	$61,206.27
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1112	06/04/2019	Paid	$9,500.86
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	116	06/04/2019	Paid	$9,855.07
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1114	06/04/2019	Paid	$42,347.52
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	114	06/04/2019	Paid	$14,098.50
DO 1100 19050309890	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1110	06/04/2019	Paid	$8,354.14