PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CONSTRUCTORS LLC | $125,626.00 |
AUSTIN MATERIALS LLC | $9,888,239.26 |
ALPHA PAVING INDUSTRIES LLC | $2,556,740.54 |
ANDALE CONSTRUCTION, INC. | $319,659.51 |
ASPHALT INC LLC | $8,771,927.04 |
BRIAN CASTRO | $66,981.25 |
CIVILITUDE, LLC | $249,998.65 |
D I J CONSTRUCTION INC | $58,750.00 |
EAR TELECOMMUNICATIONS LLC | $5,555.52 |
INTERMOUNTAIN SLURRY SEAL, INC. | $8,055,807.80 |
LEWIS CLARK TRUCKING, LLC | $1,196,870.51 |
MELENDREZ TRUCKING LLC | $56,885.00 |
MG LIMON CORPORATION | $1,089,179.14 |
MUNIZ CONCRETE & CONTRACTING INC | $4,142,080.21 |
MELENDREZ TRUCKING LLC | $8,230.00 |
RIDER CONSTRUCTION GROUP, LLC | $308,017.07 |
SPECIAL AUTOMOTIVE INC. | $12,855.00 |
TEXAS CONSTRUCTORS LLC | $71,722.60 |
UNITY CONTRACTOR SERVICES, INC | $40,016.34 |
WESTAR CONSTRUCTION, INC. | $477,814.00 |
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.