PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALIEN SCOOTERS | $1,650.61 |
AUSTIN RIBBON & COMPUTER | $70.63 |
CHRISTAL VISION INC | $2,961.00 |
COMVERGE INC | $5,023.08 |
DARSEY HOLDINGS, INC. | $1,547.79 |
FMW DISTRIBUTORS INC | $4,290.00 |
HIMS, INC. | $3,195.00 |
LEE TRUITT GRESHAM | $2,115.00 |
MICRODAQ.COM, LTD. | $12,264.00 |
PETTY CASH FUND #1311 | $86.55 |
STITCH 24, LLC | $729.50 |
THE ENERGY CONSERVATORY INC | $1,041.28 |
TRUTECH TOOLS LTD | $9,500.00 |
W W GRAINGER INC | $3,524.54 |
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.