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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 19082730808

Total:$944,592.06

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1111	08/28/2019	Paid	$6,446.56
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1123	08/28/2019	Paid	$3,276.50
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1121	08/28/2019	Paid	$57,087.22
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	116	08/28/2019	Paid	$30,488.47
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1122	08/28/2019	Paid	$1,161.66
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1112	08/28/2019	Paid	$34,013.87
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1116	08/28/2019	Paid	$2,272.48
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	118	08/28/2019	Paid	$5,967.84
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1117	08/28/2019	Paid	$28,118.46
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1127	08/28/2019	Paid	$7,079.78
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1110	08/28/2019	Paid	$32,481.36
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	115	08/28/2019	Paid	$148,773.54
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1124	08/28/2019	Paid	$2,414.51
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1128	08/28/2019	Paid	$5,333.72
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1113	08/28/2019	Paid	$29,793.20
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1120	08/28/2019	Paid	$22,403.06
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	119	08/28/2019	Paid	$3,141.42
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	117	08/28/2019	Paid	$838.89
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1114	08/28/2019	Paid	$8,620.00
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1129	08/28/2019	Paid	$5,330.66
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1115	08/28/2019	Paid	$71,113.20
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1125	08/28/2019	Paid	$2,333.68
DO 1100 19073113574	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1126	08/28/2019	Paid	$917.84
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1215	08/28/2019	Paid	$9,926.24
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1220	08/28/2019	Paid	$81,762.44
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1226	08/28/2019	Paid	$4,844.07
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1212	08/28/2019	Paid	$355.39
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1227	08/28/2019	Paid	$37,789.90
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1228	08/28/2019	Paid	$5,649.88
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1225	08/28/2019	Paid	$91,527.35
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1211	08/28/2019	Paid	$4,948.08
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	129	08/28/2019	Paid	$16,304.32
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1210	08/28/2019	Paid	$1,027.26
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1219	08/28/2019	Paid	$573.65
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1218	08/28/2019	Paid	$23,388.56
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1213	08/28/2019	Paid	$6,587.24
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1214	08/28/2019	Paid	$18,428.93
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1217	08/28/2019	Paid	$23,916.17
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1222	08/28/2019	Paid	$2,744.73
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1224	08/28/2019	Paid	$28,646.44
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1216	08/28/2019	Paid	$37,994.59
DO 1100 19082014435	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1223	08/28/2019	Paid	$38,768.90