PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN ELECTRIC POWER | $1,972.99 |
ASPLUNDH TREE EXPERT CO | $5,564,493.90 |
BROWN AND GREEN TREE CARE AND CONSULTING | $3,654.50 |
CALENCE L L C | $35,520.00 |
CENTERPOINT ENERGY | $79,719.96 |
CHIVAS ENGINEERING AND CONSULTING, INC | $448.05 |
DAVEY TREE EXPERT CO (THE) | $90,000.00 |
DAVEY TREE SURGERY CO | $5,551,861.12 |
G CREEK INC | $10,733.92 |
HAVERFIELD INTERNATIONAL INC | $8,819.16 |
HILL COUNTRY FENCE INC | $16,120.00 |
INTERTECH FLOORING | $26,217.06 |
LOWER COLORADO RIVER AUTHORITY | $3,689.53 |
MASTEC OF NORTH AMERICA INC | $819,295.86 |
MUNIZ CONCRETE & CONTRACTING INC | $23,227.50 |
N-LINE TRAFFIC MAINTENANCE | $1,636.00 |
PETTY CASH FUND #1311 | $46.00 |
PIKE ELECTRIC INC | $786,803.58 |
RICHARD KIRSCHENMANN | $3,200.00 |
SHAW ENERGY DELIVERY SVCS INC | $28,794.30 |
SANDY MICHELLE MARTINEZ | $4,325.00 |
TECHLINE INC | $2,533.05 |
TEXAS REEXCAVATION LLC | $4,485.00 |
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.