PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO TRANSFORMER SUPPLY CO | $3,748.00 |
ALLEGIANCE POWER SYSTEMS INC | $4,248.50 |
AMERESCO INC | $63,160.30 |
AMERICAN FACILITY SERVICES INC | $7,800.00 |
AVAYA INC | $377,907.12 |
CALENCE L L C | $556.60 |
DELL COMPUTER CORP | $165,407.26 |
EMR ELEVATOR INC | $18,442.18 |
EPIC CORP | $801.74 |
JOHN W. SMITH | $4,339.10 |
KONE INC | $8,068.61 |
KONECRANES, INC. | $2,880.71 |
LOWER COLORADO RIVER AUTHORITY | $10,688.26 |
MATERIAL HANDLING CONCEPTS | $1,879.80 |
MCKENZIE EQUIPMENT CO INC | $1,452.00 |
PANALYTICAL INC | $4,500.00 |
RADIAN RESEARCH INC | $2,730.00 |
TECHLINE INC | $3,715.00 |
THERMO ELECTRON NORTH AMERICA | $26.99 |
VARIAN INC ANALYTICAL | $9,563.00 |
WHITLOCK GROUP (THE) | $11,146.00 |
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.