PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALPHA PAVING INDUSTRIES LLC | $895,239.18 |
BALLOU CONSTRUCTION CO INC | $3,662,302.54 |
BALLOU PAVEMENT SOLUTIONS INC | $1,006,994.09 |
DENVER W KOKEL | $3,935.00 |
DENVER'S TOWING | $105.00 |
INTERSTATE BARRICADES & MARKINGS INC | $218,542.93 |
INTERMOUNTAIN SLURRY SEAL, INC. | $892,901.06 |
MUNIZ CONCRETE & CONTRACTING INC | $163,984.67 |
TRAVIS COUNTY | $11,343.95 |
TERRA PAVE INTERNATIONAL INC. | $49,907.00 |
VERTEX ENERGY INC | $75.00 |
VIKING CONSTRUCTION INC | $5,463,026.67 |
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.