PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON CONCRETE CONTRACTORS | $17,377.50 |
AARON CONCRETE CONTRACTORS LP | $114,591.82 |
ANDERSON MACHINERY AUSTIN INC | $1,007.91 |
BEST BUY GOV/ED L L C | $1.35 |
CELLCO PARTNERSHIP | $1,489.78 |
CENTRAL TEXAS EQUIPMENT | $20.73 |
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | $553.05 |
COOPER EQUIPMENT CO INC | $13,808.02 |
DAVID L JENKINS | $495.00 |
DENVER W KOKEL | $169,940.15 |
DENVER'S TOWING | $79,302.50 |
DOUBLE TUFF TRUCK TARPS INC | $60.00 |
GILBERT LIMON JR | $24,240.00 |
JASON'S DELI | $17.88 |
JRE ENTERPRISES INC | $135.00 |
KRISTEN ALEXANDRA LTD | $1,066.00 |
MCEACHERN ENTERPRISES INC | $43.43 |
MELENDREZ TRUCKING LLC | $125,193.75 |
MG LIMON CORPORATION | $27,297.00 |
N-LINE TRAFFIC MAINTENANCE | $375.75 |
PAVEMENT RESTORATION INC | $17,052.50 |
PES ENTERPRISES | $8.01 |
PRINTMAILPRO.COM | $10.86 |
TIBH INDUSTRIES, INC | $419.88 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $205.77 |
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.