PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON CONCRETE CONTRACTORS LP | $486,359.10 |
APAC-TEXAS INC | $3,710,646.01 |
ASPHALT PAVING CO OF AUSTIN | $12,015,203.54 |
ASPHALT PAVING CO OF AUSTIN LLC | $2,301.19 |
AUSTIN BRIDGE & ROAD L P | $2,094,779.20 |
AUSTIN MATERIALS LLC | $6,477,494.45 |
AUSTIN BC, L.P. | $50,595.00 |
BLACKLIDGE EMULSIONS, INC. | $10,419.30 |
DENUCCI CONSTRUCTORS L L C | $87,544.10 |
DENVER W KOKEL | $2,030.00 |
DENVER'S TOWING | $630.00 |
INDUSTRIAL FABRICS INC | $36,185.00 |
INTERSTATE BARRICADES & MARKINGS INC | $68,476.92 |
MELENDREZ TRUCKING LLC | $833,610.75 |
METALINK CORP | $34,393.63 |
MG LIMON CORPORATION | $936,537.50 |
MCLEAN CONSTRUCTION INC | $35,500.00 |
SANTA CLARA CONSTRUCTION LTD | $31,464.00 |
SMITH CONTRACTING CO INC | $40,469.73 |
TRAVIS COUNTY | $1,260.44 |
VERTEX ENERGY INC | $6,440.00 |
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.