PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON CONCRETE CONTRACTORS | $56,491.07 |
AARON CONCRETE CONTRACTORS LP | $245,353.39 |
ACE CONTRACTORS' SUPPLY INC | $427.50 |
ALAMO CONCRETE PRODUCTS LTD | $112.50 |
ALPHA READY MIX LLC | $86,966.27 |
CLARK EQUIPMENT COMPANY | $6,273.40 |
CONCRETE SUPPLY LTD | $5,417.28 |
HAVERDA ENTERPRISES INC | $54.10 |
LAUREN CONCRETE INC | $12,512.25 |
LAUREN CONCRETE LP | $147,101.23 |
LOWE'S COMPANIES INC | $685.66 |
SIKA CORPORATION | $7,012.50 |
TXI OPERATIONS LP | $1,169.50 |
W W GRAINGER INC | $16,751.75 |
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.