PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SLAUGHTER LANE CORRIDOR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
D I J CONSTRUCTION INC | $17,596.95 |
EAR TELECOMMUNICATIONS LLC | $123,025.53 |
M.A. SMITH CONTRACTING CO INC | $7,030,909.27 |
MASTEC NORTH AMERICA INC | $415,363.73 |
MUNIZ CONCRETE & CONTRACTING INC | $452,457.91 |