PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | URBAN TRAIL AND SIDEWALKS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN PARKS FOUNDATION | $11,500.00 |
AUSTIN TRAFFIC SIGNAL CONST CO INC | $10,000.00 |
ALPHA PAVING INDUSTRIES LLC | $65,965.00 |
DENUCCI CONSTRUCTORS L L C | $3,043.00 |
EAR TELECOMMUNICATIONS LLC | $4,950.00 |
HDR ENGINEERING INC | $136.50 |
JAY-REESE CONTRACTORS INC | $269,497.05 |
M.A. SMITH CONTRACTING CO INC | $808,422.69 |
MAC INC | $436,787.67 |
MUNIZ CONCRETE & CONTRACTING INC | $1,113,351.99 |
SANTA CLARA CONSTRUCTION LTD | $22,785.18 |
SB CONTRACTORS LLC | $1,054,771.93 |
TEXAS DEPT OF TRANSPORTATION | $1,486,700.82 |
TRAVIS COUNTY | $23,324.61 |
WPM CONSTRUCTION SERVICES, INC. | $197,518.94 |
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.