Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | AIRPORT BOULEVARD CORRIDOR IMPROVEMENTS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| DENUCCI CONSTRUCTORS L L C | $9,986,816.81 |
| EAR TELECOMMUNICATIONS LLC | $26,320.43 |
| MASTEC NORTH AMERICA INC | $1,107,913.98 |