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Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-METERING CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AVAYA INC | $264,374.58 |
| CDW LLC | $41,929.20 |
| MARK III SYSTEMS INC | $46,020.95 |
| STAPLES CONTRACT & COMMERCIAL INC | $4,990.08 |
| UNISYS CORP | $30,016.00 |
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.