PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN ELECTRIC POWER | $3,836.44 |
ASPLUNDH TREE EXPERT CO | $5,485,883.46 |
CENTERPOINT ENERGY | $10,578.20 |
DAVEY TREE SURGERY CO | $4,140,933.94 |
HAVERFIELD INTERNATIONAL INC | $114,765.75 |
LOWER COLORADO RIVER AUTHORITY | $10,810.00 |
MASTEC NORTH AMERICA INC | $586,155.06 |
N-LINE TRAFFIC MAINTENANCE | $3,904.00 |
NORTH HOUSTON POLE LINE, LP | $4,524.75 |
OLDCASTLE APG TEXAS | $3,608.20 |
PETTY CASH FUND #1311 | $36.00 |
PIKE ELECTRIC INC | $658,525.41 |
PIKE ENTERPRISES INC | $83,620.18 |
WRIGHT TREE SVC INC | $31,662.74 |
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.