PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DENUCCI CONSTRUCTORS L L C | $2,846,521.38 |
EAR TELECOMMUNICATIONS LLC | $28,277.00 |
M.A. SMITH CONTRACTING CO INC | $7,291,622.18 |
MASTEC NORTH AMERICA INC | $536,633.41 |