Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYEE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
5204 BEN WHITE, LP $29,217.00
ACE FLOORING SOLUTIONS LLC $5,513.52
AFMA INC $511.11
ANIXTER INC $58,277.00
ASPLUNDH TREE EXPERT CO $5,005.74
ASPLUNDH TREE EXPERT LLC $766,852.87
AWP, INC. $13,441.00
ALPHA BUILDING CORPORATION $367,373.21
ALPHA PAVING INDUSTRIES LLC $61,995.95
AUSTIN STRUCTURED CABLING LLC $10,780.00
BROWN & ROOT INDUSTRIAL SERVICES LLC $191,228.23
CS MANAGEMENT INC $21,049.65
CORZA CONSTRUCTION LLC $40,235.00
DAVEY TREE SURGERY CO $247,657.27
DAVEY RESOURCE GROUP INC. $89,872.73
DELTA-T LTD $16,324.00
ENTECH SALES & SERVICE LLC $18,457.19
EVANS CONSOLES INCORPORATED $23,436.04
EXPERT RELOCATION SYSTEMS, LLC. $4,995.50
GG'S CONSTRUCTION $97,119.90
HDR ENGINEERING INC $9,234.86
HOME DEPOT USA INC $7,827.39
IHS DESIGN STUDIO $1,687.50
INTERNATIONAL BUSINESS MACHINES CORPORATION $1,997.50
JAMAIL & SMITH CONSTRUCTION LP $29,140.10
KELLOGG BROWN & ROOT LLC $51,473.00
KV POWER, LLC $41,999.24
LINETEC SERVICES, LLC $63,966.55
MARK III SYSTEMS INC $1,625.00
MASTEC NORTH AMERICA INC $9,982,995.87
MUNIZ CONCRETE & CONTRACTING INC $2,181,294.60
MWM DESIGNGROUP INC $143,512.03
N-LINE TRAFFIC MAINTENANCE $15,955.50
NALCO COMPANY LLC $18,028.64
PETTY CASH FUND 5010-1008-1311 $81.38
PIKE ENTERPRISES INC $3,042,692.43
POWELL ELECTRICAL SYSTEMS INC $32,192.60
PRESIDIO NETWORKED SOLUTIONS INC $312,143.74
PRIMORIS T&D SERVICES, LLC $798,914.66
RENEGADE GROUP, LLC $5,765.62
TITUS SYSTEMS LP $7,487.00
THE BUG MASTER $4,034.81
TONY PARENT ENTERPRISES, INC. $9,933.00
TRAVIS COX PLUMBING COMPANY, LLC $9,529.85
VOICE PRODUCTS, INC. $2,250.00
WESTON SOLUTIONS INC $329,170.33
WRIGHT TREE SVC INC $419,059.79
WARDEN CONSTRUCTION CORPORATION $389,187.61
WRIGHT TREE SERVICE, INC $312,176.35
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.