PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASPLUNDH TREE EXPERT LLC | $19,580.96 |
BRIGGS EQUIPMENT | $3,109.64 |
CAD SUPPLIES SPECIALTY INC | $450.00 |
COBB FENDLEY & ASSOC INC | $46,872.62 |
ERCOT INC | $5,601.67 |
GEOSPATIAL INNOVATIONS INC | $18,000.00 |
GT DISTRIBUTORS INC | $1,350.02 |
GTS TECHNOLOGY SOLUTIONS, INC. | $1,069.09 |
HIPOTRONICS INC | $7,718.08 |
HERZOG TRANSIT SERVICES, INC. | $1,000.00 |
ISS FACILITY SERVICES INC. | $200.00 |
JM TEST SYSTEMS INC | $2,788.00 |
KORTERRA INC | $97,800.00 |
LOWER COLORADO RIVER AUTHORITY | $145,216.64 |
LOCATE HOLDINGS INC | $5,031,720.33 |
MICRO PRECISION CALIBRATION INC | $1,610.00 |
N-LINE TRAFFIC MAINTENANCE | $1,875.00 |
NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. | $6,500.00 |
PETTY CASH FUND #1311 | $25.00 |
POWELL ELECTRICAL SYSTEMS INC | $4,880.09 |
RMEL | $19,712.00 |
SMITH MOUNTAIN INVESTMENTS LLC | $779,391.81 |
STANLEY CONSULTANTS INC | $65,492.16 |
TEXAS ECOGROW LLC | $3,835.50 |
TOMAR ELECTRONICS INC | $3,470.08 |
TRC ENGINEERS, INC. | $420,494.20 |
USIC LOCATING SERVICES INC | $590,072.50 |
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.