PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH CIP 2012 BOND |
ACTIVITY | HHSF FACILITY IMPROVEMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T | $2,127.78 |
FLINTCO LLC | $2,658,399.85 |
HENSEL PHELPS CONSTRUCTION CO | $1,547.03 |
IE2 CONSTRUCTION | $69,345.25 |
IE2 CONSTRUCTION INC | $2,230,809.28 |
JELLISON INC | $2,954.40 |
ONE GAS INC | $909.61 |
RS ELLIS INC | $568,254.33 |
SPAWGLASS CONTRACTORS INC | $1,327,830.50 |
WARDEN CONSTRUCTION CORPORATION | $40,895.30 |