PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABB INC | $12,197.56 |
AIRGAS INC | $42,075.80 |
ALLEGIANCE POWER SYSTEMS INC | $18,421.50 |
CENTERPOINT ENERGY | $139,257.67 |
CG AUTOMATION SOLUTIONS USA INC | $29,775.00 |
CG POWER USA INC. | $29,775.00 |
DANIEL L SUN INC | $43,200.00 |
DILO COMPANY INC. | $13,710.15 |
DOOSAN GRIDTECH, INC | $29,000.00 |
FIRETROL PROTECTION SYSTEMS INC | $18,168.11 |
JOHNSON CONTROLS US HOLDINGS LLC | $10,510.04 |
LS ENERGY SOLUTIONS LLC | $8,265.72 |
MCCOY-ROCKFORD INC | $10,677.43 |
MICRO PRECISION CALIBRATION INC | $18,418.00 |
OMICRON ELECTRONICS CORP. USA | $38,380.00 |
POWER MONITORS INC | $10,345.38 |
POWER SUPPLY INC | $12,495.00 |
QUALITROL COMPANY LLC | $44,737.53 |
RADIAN RESEARCH INC | $21,250.00 |
SCHNEIDER ELECTRIC IT CORPORATION | $2,226.51 |
TEXAS METER & DEVICE CO L L C | $6,083.61 |
UP SYSTEMS INC | $15,238.05 |
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.