PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GULF COAST PAPER CO INC | $170.80 |
KBS ELECTRICAL DISTRIBUTORS INC | $11,700.00 |
MCCOY'S BUILDING SUPPLY | $228.00 |
RFL ELECTRONICS INC | $28.91 |
SOUTHERN STATES LLC | $88.73 |
TRANSAMERICAN POWER PRODUCTS | $177,480.00 |