PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GALLOPING SOLUTIONS, LLC | $19,600.00 |
LOWER COLORADO RIVER AUTHORITY | $18,910.22 |
METALINK, LLC | $12,075.00 |
PRIESTER-MELL & NICHOLSON INC | $12,413.52 |