PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
ACTIVITY | BICYCLE PROJECTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CONSTRUCTORS LLC | $30,000.00 |
AUSTIN MATERIALS LLC | $15,261.60 |
AUSTIN TRAFFIC SIGNAL CONST CO INC | $313,918.77 |
ALPHA PAVING INDUSTRIES LLC | $118,750.00 |
B-CYCLE LLC | $272,582.00 |
D I J CONSTRUCTION INC | $3,013,890.27 |
DENUCCI CONSTRUCTORS L L C | $28,127.17 |
EAR TELECOMMUNICATIONS LLC | $1,860.00 |
MASTEC NORTH AMERICA INC | $109,031.34 |
MUNIZ CONCRETE & CONTRACTING INC | $5,567,774.32 |
SANTA CLARA CONSTRUCTION LTD | $3,758.53 |
SEFBO PIPELINE BRIDGE, INC. | $313,565.30 |
UNITY CONTRACTOR SERVICES, INC | $30,000.00 |
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.