PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $689.74 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $2,114.02 |
COVINGTON, THOMAS | $345.98 |
GT DISTRIBUTORS INC | $1,200.88 |
GTS TECHNOLOGY SOLUTIONS, INC. | $5,937.51 |
HENNING, TIFFANY | $43.46 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $2,022.76 |
PETTY CASH FUND #1311 | $24.99 |
PETTY CASH FUND 5010-1008-1311 | $28.28 |
SMITH, BENJAMIN | $199.99 |
TOMAR ELECTRONICS INC | $2,103.87 |
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.