PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $3,240.76 |
AUSTIN MACFAB INC | $2,430.00 |
DINCA GROUP, LLC | $15,263.23 |
DAVID-TEHOUNGUE LTD CO | $174,640.88 |
FMW DISTRIBUTORS INC | $5,825.00 |
INDUSTRIAL DISTRIBUTION GROUP INC | $87,036.99 |
LOWER COLORADO RIVER AUTHORITY | $33,949.31 |
METALINK, LLC | $107,719.28 |
PROENERGY SERVICES LLC | $49,441.00 |
T&V OPTIMUM, LLC | $9,880.00 |
TEXAS ELECTRIC COOPERATIVES | $22,590.00 |
TONY PARENT ENTERPRISES | $6,500.00 |
VALLEN DISTRIBUTION INC. | $49,465.99 |
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.