Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BRIDGE MAINTENANCE |
| ACTIVITY | BRIDGE MAINTENANCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AAR INC | $16,679.00 |
| CARDNO INC | $10,115.60 |
| CASH CONSTRUCTION CO INC | $46,895.00 |
| GIBSON & ASSOCIATES, INC. | $462,871.35 |
| JAY-REESE CONTRACTORS INC | $410,443.98 |
| MAC INC | $220,878.10 |
| MUNIZ CONCRETE & CONTRACTING INC | $1,586,177.93 |
| PAVETEX ENGINEERING & TESTING INC | $4,452.15 |
| RESTEK INC | $871,161.70 |
| UNITED RENTALS NORTHWEST INC | $475.00 |