PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BALLOU PAVEMENT SOLUTIONS INC | $461,293.53 |
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY | $512,535.00 |
INTERMOUNTAIN SLURRY SEAL, INC. | $409,223.95 |
JAY-REESE CONTRACTORS INC | $18,404,876.26 |
MAC INC | $400,000.00 |
MUNIZ CONCRETE & CONTRACTING INC | $10,938,745.04 |
RODRIGUEZ BARR INC | $38,816.76 |
TEXAS DEPT OF TRANSPORTATION | $68,159.00 |