Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $195,903.44 |
APRISA TECHNOLOGY LLC | $9,072.00 |
BRUGG CABLES L L C | $484,138.77 |
CES NETWORK SERVICES, INC. | $1,000.00 |
COMMERCIAL METAL FABRICATORS, | $3,407.50 |
COMMUNICATIONS & ELECTRICAL SUPPLY INC - CESI | $5,042.40 |
DATACOMM CABLES INC. | $3,319.85 |
FIBER INSTRUMENT SALES INC | $28,616.70 |
FIBER SOLUTIONS, INC | $7,054.90 |
GRAYBAR ELECTRIC CO INC | $13,178.30 |
JOHNSTON TECHNICAL SERVICES, INC. | $16,300.00 |
POWER SUPPLY INC | $57,834.89 |
PRIESTER-MELL & NICHOLSON INC | $117,412.50 |
REALM COMMUNICATIONS GROUP INC | $25,450.00 |
STUART C IRBY CO | $851.84 |
TECHLINE INC | $117,187.00 |
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.