PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APAC-TEXAS INC | $30,949.34 |
CENTEX MATERIALS L L C | $1,380.16 |
COMMUNITY TRUCKING LLC | $58,261.46 |
HAVERDA ENTERPRISES INC | $1,506.36 |
JAE CONSTRUCTION INC | $11,077.20 |
KLEPZIG INC | $62,310.72 |
LAUREN CONCRETE LP | $6,136.00 |
MARCELO'S LP | $18,804.00 |
MARTIN MARIETTA MATERIALS INC | $157,383.27 |
OLDCASTLE APG TEXAS | $434.66 |
SUPERIOR STONE INC | $7,500.00 |
TEXAS AGGREGATES LP | $4,132.25 |
TXI OPERATIONS LP | $20,694.58 |
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.