PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $50,430.95 |
ASC, INC. | $765.60 |
ALLTECH ENGINEERING CORPORATION | $18,292.63 |
CONSTRUCTION METAL PRODUCTS, INC | $12,526.00 |
DAVID-TEHOUNGUE LTD CO | $43,824.09 |
EEI ACQUISITION CORPORATION | $2,170.00 |
ENGINEERED ENDEAVORS INC | $227,206.00 |
HILL COUNTRY ELECTRIC SUPPLY | $2,232.33 |
INDUSTRIAL DISTRIBUTION GROUP INC | $167,342.48 |
LOWER COLORADO RIVER AUTHORITY | $88,142.04 |
METALINK, LLC | $140,741.37 |
MOSDORFER NA INC. | $2,720.00 |
POWER SUPPLY INC | $7,974.00 |
PRIESTER-MELL & NICHOLSON INC | $5,870.00 |
POWER REPS | $5,490.00 |
POWER STANDARD LLC | $70,884.00 |
PRO FAB CUSTOM FABRICATION & WELDING, INC. | $16,480.00 |
TECHLINE INC | $474,879.70 |
TEXAS ELECTRIC COOPERATIVES | $158,234.42 |
TONY PARENT ENTERPRISES | $19,500.00 |
VALLEN DISTRIBUTION INC. | $170,719.92 |
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.