PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $892.80 |
DIGITAL INSPECTIONS A KEMA CO | $2,025.00 |
HALL, WADE | $500.00 |
LOWER COLORADO RIVER AUTHORITY | $1,899.40 |
PINES AND PRAIRIES LAND TRUST | $6,551.00 |
UNION PACIFIC RAILROAD CO | $3,987.00 |