Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-GEN OBLIG BONDS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$2,044,111.11

Payees | Select from Below
PAYEE AMOUNT
ACE FLOOR SOLUTIONS LLC $6,507.27
AGH2O HOLDINGS LLC $2,070.00
AUSTIN FILM SOCIETY $12,320.00
ALPHA PAVING INDUSTRIES LLC $64,313.20
CDK RIVERSIDE LLC $52,000.00
DATA-LINK ASSOCIATES INC $7,856.20
DENUCCI CONSTRUCTORS L L C $140,533.60
ELK ELECTRIC INC $155,561.23
EMR ELEVATOR INC $29,842.00
EXCELL ENVIRONMENTAL $8,950.00
EMPIRE ROOFING COMPANIES INC $5,885.00
FILM SOCIETY OF AUSTIN INC $199,128.20
HYPERTROPHY VENTURES, LLC $5,590.93
LINCOLN EQUIPMENT INC $45,698.00
METALINK CORP $6,142.20
MUNIZ CONCRETE & CONTRACTING INC $446,411.50
PES ENTERPRISES $23.00
PLAYCORE WISCONSIN INC $4,617.00
PRECISION WAREHOUSE DESIGN LLC $7,253.30
RAKHEE JAIN $30,000.00
ROBERT EUGENE WHITEHURST $1,100.00
SCHINDLER ELEVATOR CORP $214,436.00
SAN ANTONIO AMBULANCE SALES, INC. $29,500.00
TERRACON CONSULTANTS INC $8,990.77
TRAFFIC LOGIX CORP $3,628.75
TRINI CONSTRUCTION BUILDER LLC $12,066.74
TOOLE DESIGN GROUP, LLC $450,000.00
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. $4,670.41
UNITY CONTRACTOR SERVICES, INC $89,015.81
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