PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ASPLUNDH TREE EXPERT CO | $580,058.47 |
ASPLUNDH TREE EXPERT LLC | $366,301.94 |
AWP, INC. | $4,910.82 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $1,090.00 |
CHRISTOPHER GLEN KIMMONS | $140.00 |
DAVEY TREE SURGERY CO | $587,103.53 |
DAVEY RESOURCE GROUP INC. | $52,742.17 |
LIGUEZ, JESSE J | $140.00 |
LINETEC SERVICES, LLC | $815,173.64 |
MASTEC NORTH AMERICA INC | $3,653,713.25 |
MASTEC OF NORTH AMERICA INC | $69,374.53 |
N-LINE TRAFFIC MAINTENANCE | $15,555.80 |
NOWLIN, CHRIS | $140.00 |
PIKE ELECTRIC INC | $7,107,974.14 |
PIKE ENTERPRISES INC | $14,979,433.69 |
PORTER, LEWIS | $140.00 |
PRIMORIS T&D SERVICES, LLC | $1,936,369.55 |
RENEGADE GROUP, LLC | $538,965.35 |
SHAW ENERGY DELIVERY SVCS INC | $83,132.47 |
TRAVIS COUNTY | $120.00 |
WRIGHT TREE SVC INC | $508,791.83 |
WRIGHT TREE SERVICE, INC | $85,129.33 |
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.