PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
1ST CHOICE ENERGY LLC | $6,435.00 |
ALAMO AREA COUNCIL OF GOVERNMENTS | $38,001.80 |
AUSTIN A-PLUS SERVICES INC | $70.00 |
CITY OF GEORGETOWN | $2,260.13 |
CITY OF WACO | $2,440.00 |
CLEANSCAPES | $2,500.00 |
EASTER SEALS OF CENTRAL TEXAS | $2,500.00 |
HUGHES L.P. GAS INC | $2,500.00 |
JASON FULLER | $7,500.00 |
JAN ODE | $500.00 |
PAMPERED LAWNS AUSTIN INC. | $3,798.60 |
THE BRICKMAN GROUP BRANCH 432 | $7,371.60 |
THE NELROD COMPANY | $250.00 |
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.