PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABB INC | $610,071.00 |
CSC CONSULTING INC | $27,000.00 |
DIGITAL INSPECTIONS A KEMA CO | $20,276.67 |
DLC SYSTEMS, INC | $3,940.00 |
DLT SOLUTIONS INC | $68,212.40 |
DOBLE ENGINEERING CO | $55,698.24 |
FIRST TRACE INC | $10,233.00 |
GE ENERGY MANAGEMENT SERVICES INC | $5,410.08 |
GE NETWORK SOLUTIONS | $310,498.80 |
IFACTOR CONSULTING INC | $4,375.00 |
ITRON INC | $33,207.97 |
KORTERRA INC | $50,000.00 |
LOGICA NORTH AMERICA INC | $167,040.00 |
MILSOFT UTILITY SOLUTIONS INC | $12,710.30 |
ORACLE AMERICA INC | $58,865.12 |
POWER LINE SYSTEMS INC | $12,226.00 |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD | $15,689.10 |
SCHNEIDER ELECTRIC USA INC | $3,575.06 |
SIEMENS ENERGY INC | $9,750.00 |
ZONAR SYSTEMS INC | $1,580.70 |
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.