ACTIVITY
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | Select an activity. |
EXPENSE CATEGORY | |
PAYEE/span> | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CKT 824-CARDINAL LN-SEAHOLM RE | $111,160.39 |
CKT 941 - DORSETT RELOCATION | $19,841.49 |
FAYETTE CAPITAL ADDITIONS- | $54,270.54 |
HV CAP BANK | $103,773.10 |
JETT YARD SPILL CONTROL | $2,331.00 |
OAK HILL CAPACITOR BANK ADDITI | $120,740.36 |
PATTON LANE 13-14-15 ADDITION | $15,454.70 |
RTU PROGRAM | $201,895.38 |
TRANSMISSION | $211,669,537.77 |
TRANSMISSION SUBSTATION | $1,009,520.89 |
WELLS BRANCH SUBSTATION | $23,500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.