PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EKSTROM INDUSTRIES INC | $16,773.75 |
FIRENZE ENGINEERING, LLC | $650.00 |
KBS ELECTRICAL DISTRIBUTORS INC | $109,718.40 |
LOWER COLORADO RIVER AUTHORITY | $759.50 |
METRUM TECHNOLOGIES L L C | $49,000.00 |
TEXAS METER & DEVICE CO L L C | $48,401.00 |