PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
973 MATERIALS LLC | $8,752.72 |
AUSTIN CRUSHED STONE CO INC | $11,890.30 |
COMMUNITY TRUCKING LLC | $21,097.36 |
DINCA GROUP, LLC | $147,540.99 |
JAE CONSTRUCTION INC | $75,399.49 |
JAE GROUP, INC. | $20,003.18 |
VALLEN DISTRIBUTION INC. | $8,167.03 |
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.