PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $5,372.48 |
AUSTIN RIBBON & COMPUTER | $16,970.00 |
CELLNET TECHNOLOGY INC | $9,435,145.61 |
COMMUNICATION BY HAND | $8,875.00 |
COMMUNICATION BY HAND LLC | $725.00 |
CORIX UTILITIES (US) INC | $5,660,276.06 |
CREDIT SYSTEMS INTERNATIONAL | $28,106.35 |
CREDIT SYSTEMS INTERNATIONAL INC | $157,740.59 |
DELIA MOTT MERRITT | $975.00 |
EXPERIAN INC | $1,703.31 |
GILA LLC | $35,493.56 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $6,489,732.50 |
NCO FINANCIAL SYSTEMS INC | $33,630.62 |
ORACLE AMERICA INC | $912,860.04 |
ORCOM SOLUTIONS LLC | $2,412,652.44 |
PENN CREDIT CORPORATION | $23,722.88 |
RFD & ASSOC INC | $209,194.25 |
U S POSTAL SERVICE | $6,124.62 |
WEST ASSET MANAGEMENT, INC. | $160,189.29 |
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.