PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR CYCLE CORP | $6,500.00 |
AUSTIN RIBBON & COMPUTER | $1,587.59 |
BODY WORKS FITNESS EQUIPMENT INC | $5,373.00 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $9,831.36 |
COMPRESSORWORLD | $3,600.00 |
EMERGENCY VEHICLE SUPPLY, LLC | $3,019.12 |
FOCUS CAMERA INC | $1,976.00 |
FREDRICK-SHELTON & ASSOC INC | $2,676.00 |
HEWLETT-PACKARD CO | $7,030.32 |
HI-LINE UTILITY SUPPLY | $4,618.84 |
KBS ELECTRICAL DISTRIBUTORS INC | $5,375.00 |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC | $1,743.00 |
OFFICEMAX INC | $16,983.39 |
PETTY CASH FUND #1311 | $571.03 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $716.02 |
POWER SUPPLY INC | $13,920.00 |
PRECISION CAMERA & VIDEO | $4,390.98 |
ROCKFORD BUSINESS INTERIORS | $4,675.46 |
SOUTHWEST OCEAN SVCS INC | $5,676.00 |
SUNCOAST INSPECTION AND TESTING INC | $6,666.40 |
SABAS CASTRO | $1,560.00 |
TECHLINE INC | $4,955.00 |
UNITED GROUP INC | $1,388.08 |
W W GRAINGER INC | $2,341.50 |
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.