PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DENUCCI CONSTRUCTORS L L C | $447,791.36 |
EISCHEN'S GENERAL CONTRACTING, LLC | $19,999.83 |
JAY-REESE CONTRACTORS INC | $26,737.01 |
MUNIZ CONCRETE & CONTRACTING INC | $198,540.45 |
TEXAS DEPT OF TRANSPORTATION | $330,131.18 |