PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DANA SAFETY SUPPLY, INC | $24,996.24 |
GT DISTRIBUTORS INC | $9,739.54 |
GTS TECHNOLOGY SOLUTIONS, INC. | $21,470.22 |
TEREX UTILITIES INC | $3,481.83 |
TOMAR ELECTRONICS INC | $40,873.46 |