PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACCURATE PAVEMENT STRIPING LLC | $37,523.00 |
EAR TELECOMMUNICATIONS LLC | $4,950.00 |
MASTEC NORTH AMERICA INC | $7,516.01 |
MUNIZ CONCRETE & CONTRACTING INC | $903,411.34 |
MOBOTREX, INC. | $370.00 |
PYE-BARKER FIRE & SAFETY LLC | $983.00 |
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.