PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-CAPITAL EQUIPMENT ADDITIONS |
PROGRAM | FY2001 CUSTOMER SERVICE PARENT |
ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER | $5,594.10 |
DELL COMPUTER CORP | $2,110.24 |
PHILPOTT MOTORS LTD | $84,386.28 |
POWER MONITORS INC | $4,600.00 |
Q-STAR TECHNOLOGY LLC | $6,050.00 |
SOUTHWEST TEXAS EQUIPMENT DIST INC | $2,545.00 |
TECHLINE INC | $7,460.00 |
TEXAS METER & DEVICE CO L L C | $24,300.00 |
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.