PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $195,903.44 |
APRISA TECHNOLOGY LLC | $9,072.00 |
BRUGG CABLES L L C | $484,138.77 |
CES NETWORK SERVICES, INC. | $1,000.00 |
COMMERCIAL METAL FABRICATORS, | $3,407.50 |
COMMUNICATIONS & ELECTRICAL SUPPLY INC - CESI | $5,042.40 |
DATACOMM CABLES INC. | $3,319.85 |
FIBER INSTRUMENT SALES INC | $28,616.70 |
FIBER SOLUTIONS, INC | $7,054.90 |
GRAYBAR ELECTRIC CO INC | $13,178.30 |
JOHNSTON TECHNICAL SERVICES, INC. | $16,300.00 |
POWER SUPPLY INC | $57,834.89 |
PRIESTER-MELL & NICHOLSON INC | $117,412.50 |
REALM COMMUNICATIONS GROUP INC | $25,450.00 |
STUART C IRBY CO | $851.84 |
TECHLINE INC | $117,187.00 |