PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BORDER STATES ELECTRIC SUPPLY OF TEXAS INC | $722.36 |
COLORADO ELECTRIC SUPPLY LIMITED | $3,826.60 |
COMMERCIAL LIGHTING COMPANY | $430.69 |
CONSOLIDATED ELECTRICAL DISTRIBUTERS INC | $3,356.39 |
CRAWFORD ELECTRIC SUPPLY COMPANY, INC | $33,436.87 |
DEALERS ELECTRICAL SUPPLY | $1,568.83 |
DEPEW APPLIANCE & SERVICE INC | $231.06 |
ELLIOTT ELECTRIC SUPPLY | $151.74 |
FACILITY SOLUTIONS GROUP INC | $23,898.07 |
FERGUSON ENTERPRISES INC | $407.03 |
G P EQUIPMENT CO | $191.00 |
HAMILTON ELECTRIC WORKS INC | $20.16 |
HILL COUNTRY ELECTRIC SUPPLY | $26,320.35 |
PAT'S SHEET METAL SHOP | $20.00 |
PAUL EDWARD WILKENS | $1,050.00 |
PETTY CASH FUND 5150-1008-5098 | $177.19 |
W W GRAINGER INC | $46,899.87 |
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.