PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALARON SUPPLY COMPANY INC | $3,529.00 |
APPLIED SYSTEMS ENGINEERING INC | $6,650.00 |
AUSTIN RIBBON & COMPUTER | $5,862.00 |
DEALERS ELECTRICAL SUPPLY | $19,009.67 |
DEALERS TRUCK EQUIPMENT CO INC | $2,852.00 |
HD SUPPLY UTILITIES LTD | $8,314.20 |
MARTIN INSTRUMENT | $24,869.51 |
MEGGER | $48,645.00 |
PRIESTER-MELL & NICHOLSON INC | $6,596.00 |
ROSAEL PEREZ-AMOROSO | $2,678.00 |
SHERMAN & REILLY INC | $37,050.00 |
SUBNET SOLUTIONS INC | $2,175.00 |
TECHLINE INC | $13,736.40 |
VANGUARD INSTRUMENTS COMPANY INC | $15,500.00 |
WAGNER-SMITH EQUIPMENT CO | $162,250.00 |
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.