PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
8303 MOPAC L P | $806,729.87 |
AECOM TECHNICAL SERVICES INC | $18,000.00 |
HP LESTER LTD | $480,938.75 |
LAMAR STORAGE LTD. | $24,558.29 |
MCCOY-ROCKFORD INC | $5,745.00 |
NWC RESEARCH & OHLEN, LP | $320,722.95 |
T-C BARTON SPRINGS LLC | $6,058,800.48 |
UNIVERSITY FEDERAL CREDIT UNION | $129,526.57 |
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.