PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE FLOOR SOLUTIONS LLC | $6,982.92 |
AFMA INC | $7,677.76 |
GTS TECHNOLOGY SOLUTIONS, INC. | $55,006.53 |
GRID TRAINING CORPORATION | $618.00 |
KBS ELECTRICAL DISTRIBUTORS INC | $16,100.00 |
PETTY CASH FUND #1311 | $29.99 |
TOMAR ELECTRONICS INC | $82,972.24 |