PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | DISTRIBUTION SERVICES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASPLUNDH TREE EXPERT CO | $16,250,852.23 |
ASPLUNDH TREE EXPERT LLC | $35,024,552.36 |
AWP, INC. | $1,088.00 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $105.00 |
DAVEY TREE SURGERY CO | $25,327,678.31 |
DAVEY RESOURCE GROUP INC. | $8,323,767.52 |
ENERTECH RESOURCES LLC | $2,939,180.02 |
LOWER COLORADO RIVER AUTHORITY | $8,092.75 |
LINETEC SERVICES, LLC | $21,960.00 |
MASTEC NORTH AMERICA INC | $4,466,625.81 |
N-LINE TRAFFIC MAINTENANCE | $22,093.50 |
PIKE ENTERPRISES INC | $5,305,309.04 |
PANNELL CONTRACTING, LLC | $257,954.84 |
PRIMORIS T&D SERVICES, LLC | $214,579.47 |
RENEGADE GROUP, LLC | $50,850.00 |
SMITH MOUNTAIN INVESTMENTS LLC | $834,508.51 |
THE LEVY COMPANY, INC. | $5,000.00 |
VICTOR PENA | $3,177.00 |
WRIGHT TREE SVC INC | $23,273,096.99 |
WRIGHT TREE SERVICE, INC | $35,666,993.96 |
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.