Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALTEC INDUSTRIES INC | $1,775,841.52 |
| DANA SAFETY SUPPLY, INC | $9,921.60 |
| GT DISTRIBUTORS INC | $4,554.48 |
| GTS TECHNOLOGY SOLUTIONS, INC. | $37,831.48 |
| NESCO LLC | $24,787.11 |
| T & W TIRE | $256,017.68 |
| TOMAR ELECTRONICS INC | $33,921.92 |