PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5F MECHANICAL GROUP INC | $1,744.15 |
ACE FLOOR SOLUTIONS LLC | $471,550.72 |
ACE FLOORING SOLUTIONS LLC | $3,392.33 |
CUSTOM CREATION | $9,310.00 |
DAMON H DIBASSIE | $387,934.40 |
GG'S CONSTRUCTION | $12,143.50 |
JAMAIL & SMITH CONSTRUCTION LP | $164,288.35 |
KELLOGG BROWN & ROOT LLC | $1,045,009.84 |
LONGHORN BLINDS OF AUSTIN, LLC | $8,294.26 |
WILLIAMS & THOMAS LP | $555,766.13 |