PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN FILTER SYSTEMS INC | $193,828.97 |
AUSTIN TRAFFIC SIGNAL CONST CO INC | $4,256.64 |
AUSTIN/SAN ANTONIO CONCRETE RAISING LLC | $33,588.00 |
DENUCCI CONSTRUCTORS L L C | $5,823,945.84 |
FACILITIES REHABILITATION INC | $177,481.85 |
JERDON ENTERPRISE, LP | $94,500.00 |
LAUGHLIN-THYSSEN INC | $548,370.81 |
M.A. SMITH CONTRACTING CO INC | $7,104,934.44 |
MASTEC NORTH AMERICA INC | $7,584.00 |
MUNIZ CONCRETE & CONTRACTING INC | $4,151,138.46 |
TEXAS DEPT OF TRANSPORTATION | $13,768.39 |
TRAVIS COUNTY | $700,000.00 |
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.