PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BLUEBEAM, INC | $448.00 |
DELL MARKETING LP | $4,468.95 |
DOBLE ENGINEERING COMPANY | $332,367.55 |
ENOSERV, LLC | $20,830.00 |
FIRST TRACE INC | $58,990.00 |
KEMA INC | $4,486.00 |
POWER LINE SYSTEMS INC | $96,500.00 |
POWER LINE SYSTEMS, LLC | $87,597.00 |
SIEMENS INDUSTRY INC | $38,075.00 |
SIEMENS INDUSTRY, INC. | $103,125.00 |