PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABB INC | $21,877.68 |
AMERICAN ELECTRIC POWER | $3,547.98 |
ASPLUNDH TREE EXPERT CO | $5,457,794.03 |
CENTERPOINT ENERGY | $175,637.13 |
CHIVAS ENGINEERING AND CONSULTING, INC | $224.71 |
DAVEY TREE SURGERY CO | $4,128,479.14 |
LINCOLN PROPERTY CO | $50.00 |
LOWER COLORADO RIVER AUTHORITY | $8,618.34 |
MASTEC NORTH AMERICA INC | $298,615.74 |
MASTEC OF NORTH AMERICA INC | $218,541.55 |
MUNIZ CONCRETE & CONTRACTING INC | $978.00 |
N-LINE TRAFFIC MAINTENANCE | $4,109.65 |
NORTH HOUSTON POLE LINE, LP | $19,952.60 |
OLDCASTLE APG TEXAS | $339.50 |
PIKE ELECTRIC INC | $826,602.89 |
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.