Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - NEW |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
AUSTIN ARBORIST COMPANY | $2,000.00 |
AUSTIN CONSTRUCTORS LLC | $127,975.43 |
AUSTIN TRAFFIC SIGNAL CONST CO INC | $61,094.46 |
ALPHA PAVING INDUSTRIES LLC | $6,607,389.17 |
CEDAR HILLS CONSTRUCTION LLC | $12,540.00 |
D I J CONSTRUCTION INC | $5,383.70 |
DENUCCI CONSTRUCTORS L L C | $249,989.09 |
EAR TELECOMMUNICATIONS LLC | $30,110.20 |
MUNIZ CONCRETE & CONTRACTING INC | $15,300,301.53 |
SPECIAL AUTOMOTIVE INC. | $460.00 |
UNITY CONTRACTOR SERVICES, INC | $216,605.11 |
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.