Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AFMA INC | $13,606.29 |
| ERGOFLEX SYSTEMS, INC. | $367,525.13 |
| MCCOY-ROCKFORD INC | $11,310.21 |
| SOUTHWEST SOLUTIONS GROUP INC | $4,000.00 |
| THE DEROSA CO INC | $655.13 |