Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | DISTRICT 3 SAFE ROUTES PROJECTS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AUSTIN INDEPENDENT SCHOOL DISTRICT | $15,470.54 |
| ALPHA PAVING INDUSTRIES LLC | $400,000.00 |
| DENUCCI CONSTRUCTORS L L C | $6,726.65 |
| EAR TELECOMMUNICATIONS LLC | $4,950.00 |
| MUNIZ CONCRETE & CONTRACTING INC | $1,455,963.35 |
| UNITY CONTRACTOR SERVICES, INC | $27,541.85 |