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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 20041019721

Total:$849,230.36

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	115	04/13/2020	Paid	$778.84
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1120	04/13/2020	Paid	$2,213.00
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1123	04/13/2020	Paid	$935.00
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	119	04/13/2020	Paid	$3,065.24
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1129	04/13/2020	Paid	$2,592.09
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1110	04/13/2020	Paid	$1,335.61
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1111	04/13/2020	Paid	$2,963.20
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1113	04/13/2020	Paid	$52,164.56
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1117	04/13/2020	Paid	$23,502.77
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	114	04/13/2020	Paid	$37,820.20
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1132	04/13/2020	Paid	$3,049.38
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1116	04/13/2020	Paid	$1,775.52
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1125	04/13/2020	Paid	$2,016.71
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1131	04/13/2020	Paid	$7,207.00
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1121	04/13/2020	Paid	$41,526.83
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1128	04/13/2020	Paid	$5,787.23
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1124	04/13/2020	Paid	$3,027.15
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1126	04/13/2020	Paid	$24,211.53
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	118	04/13/2020	Paid	$5,735.93
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	116	04/13/2020	Paid	$60,386.52
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1119	04/13/2020	Paid	$22,689.18
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1127	04/13/2020	Paid	$2,065.13
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1122	04/13/2020	Paid	$463,978.68
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1130	04/13/2020	Paid	$23,253.40
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	117	04/13/2020	Paid	$2,782.53
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1112	04/13/2020	Paid	$41,300.68
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1115	04/13/2020	Paid	$3,568.41
DO 1100 20031607395	MA 1100 NA160000045	ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS)	1118	04/13/2020	Paid	$7,498.04