PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | UTILITY PARTICIPATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN UNDERGROUND INC | $365,000.00 |
ASPHALT INC LLC | $231,572.74 |
FACILITIES REHABILITATION INC | $447,230.65 |
JAY-REESE CONTRACTORS INC | $100,000.00 |
M.A. SMITH CONTRACTING CO INC | $880,457.41 |
SANTA CLARA CONSTRUCTION LTD | $1,018,954.37 |
UNDERGROUND WATER SOLUTIONS CO. | $33,741.00 |
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.