PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GRID TRAINING CORPORATION | $296,346.60 |
MARTIN, LISA | $189.95 |
NORMAN WRIGHT | $6,250.00 |
PETTY CASH FUND #1311 | $120.58 |
PETTY CASH FUND 5010-1008-1311 | $112.50 |
POWELL ELECTRICAL SYSTEMS INC | $2,461.50 |
PTOMEY, CRAIG | $598.79 |
RED SPECK MEDIA | $13,800.00 |
TEXAS ENGINEERING EXTENSION SERVICE | $39,600.00 |
TRAVIS COUNTY | $3,950.00 |
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.