PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLEGIANCE POWER SYSTEMS INC | $93,678.77 |
AUSTIN ELEVATOR CONSULTANTS | $87.00 |
AUSTIN FLEET MAINTENANCE INC | $2,735.19 |
AUSTIN RIBBON & COMPUTER | $1,110.87 |
COMP-UTILITY CORP | $16,184.00 |
JOHN W. SMITH | $12,795.34 |
SUPERIOR POWER SOLUTIONS INC | $14,575.00 |
WAUKESHA-PEARCE INDUSTRIES INC | $748.95 |
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.