PAYEE
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | EROSION REPAIR |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CRUSHED STONE CO INC | $27,953.90 |
CAPITOL AGGREGATES LTD | $1,170.51 |
HOWARD PIERCE & SONS STONE COMPANY LLC | $2,637.00 |
JAE CONSTRUCTION INC | $33,286.00 |
KLEPZIG MATERIAL & TRUCKING, INC. | $43,496.12 |
MARCELO'S SAND & LOAM | $13,472.00 |
SUPERIOR STONE INC | $260,712.91 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.