PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 QUALITY BLUEPRINT & FAST COPY | $137.50 |
AAR INC | $12,127.00 |
ABB INC | $600,000.00 |
AUSTIN ENGINEERING CO INC | $363,877.60 |
ACCUVANT, INC. | $150,320.00 |
ALPHA BUILDING CORPORATION | $72,530.92 |
BURKS DIGITAL REPROGRAPHICS | $384.00 |
BARRIER FENCE LLC | $666,968.99 |
DPR CONSTRUCTION INC | $59,057,710.46 |
DATAVOX, INC. | $186,528.73 |
EVANS CONSOLES INCORPORATED | $8,728.11 |
FORD AUDIO-VIDEO SYSTEMS LLC | $1,274,240.56 |
GINNY'S PRINTING & COPYING | $490.56 |
MOTOROLA SOLUTIONS INC | $155,113.00 |
MAJESTIC SERVICES INC | $980,931.26 |
PORT ENTERPRISES LTD | $1,366,529.72 |
PRESIDIO NETWORKED SOLUTIONS INC | $16,023.83 |
TERRACON CONSULTANTS INC | $4,510.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $1,329.00 |
TIME WARNER ENTERTAINMENT COMPANY LP | $26,462.95 |