PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $5,372.48 |
AUSTIN RIBBON & COMPUTER | $16,970.00 |
CELLNET TECHNOLOGY INC | $9,435,145.61 |
COMMUNICATION BY HAND | $8,875.00 |
COMMUNICATION BY HAND LLC | $725.00 |
CORIX UTILITIES (US) INC | $5,660,276.06 |
CREDIT SYSTEMS INTERNATIONAL | $28,106.35 |
CREDIT SYSTEMS INTERNATIONAL INC | $157,740.59 |
DELIA MOTT MERRITT | $975.00 |
EXPERIAN INC | $1,703.31 |
GILA LLC | $35,493.56 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $6,489,732.50 |
NCO FINANCIAL SYSTEMS INC | $33,630.62 |
ORACLE AMERICA INC | $912,860.04 |
ORCOM SOLUTIONS LLC | $2,412,652.44 |
PENN CREDIT CORPORATION | $23,722.88 |
RFD & ASSOC INC | $209,194.25 |
U S POSTAL SERVICE | $6,124.62 |
WEST ASSET MANAGEMENT, INC. | $160,189.29 |