PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCU-TECH CORP | $14,564.83 |
ANIXTER INC | $20,350.00 |
BRUGG CABLES L L C | $373,976.89 |
TECHLINE INC | $87,711.37 |