Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AFMA INC | $100.00 |
BRANDON KEITH FEHRENKAMP | $300.00 |
ERCOT INC | $6,409.73 |
GT DISTRIBUTORS INC | $630.24 |
KELI LABS TEXAS LLC | $260.00 |
KORTERRA INC | $15,500.00 |
LOWER COLORADO RIVER AUTHORITY | $21,877.63 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $522.72 |
MARMON WIRE & CABLE INC | $7.71 |
N-LINE TRAFFIC MAINTENANCE | $329.25 |
NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. | $3,500.00 |
STANLEY CONSULTANTS INC | $384,169.15 |
USIC LOCATING SERVICES INC | $664,809.00 |
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.