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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 19101100892

Total:$732,114.70

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	119	10/14/2019	Paid	$25,450.78
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1113	10/14/2019	Paid	$17,428.30
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	118	10/14/2019	Paid	$16,983.01
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1128	10/14/2019	Paid	$9,078.32
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1119	10/14/2019	Paid	$994.21
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1131	10/14/2019	Paid	$12,851.13
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1133	10/14/2019	Paid	$12,291.15
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1110	10/14/2019	Paid	$54,761.64
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1129	10/14/2019	Paid	$10,325.70
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1135	10/14/2019	Paid	$5,049.44
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1136	10/14/2019	Paid	$2,524.06
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1122	10/14/2019	Paid	$2,744.73
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1134	10/14/2019	Paid	$2,840.60
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1132	10/14/2019	Paid	$2,618.36
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1127	10/14/2019	Paid	$9,328.81
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1116	10/14/2019	Paid	$7,218.01
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1112	10/14/2019	Paid	$73,360.89
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1125	10/14/2019	Paid	$20,102.97
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1118	10/14/2019	Paid	$62,666.00
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1115	10/14/2019	Paid	$12,901.09
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1120	10/14/2019	Paid	$109,430.91
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1114	10/14/2019	Paid	$29,692.43
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1124	10/14/2019	Paid	$97,589.25
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1117	10/14/2019	Paid	$39,903.88
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1130	10/14/2019	Paid	$1,106.78
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1123	10/14/2019	Paid	$3,033.16
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1126	10/14/2019	Paid	$2,059.75
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1111	10/14/2019	Paid	$43,003.42
DO 1100 19091615578	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	117	10/14/2019	Paid	$44,775.92