PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | STREET RECONSTRUCTION - $85M |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AARON CONCRETE CONTRACTORS | $607,584.84 |
AARON CONCRETE CONTRACTORS LP | $5,138,828.93 |
AUSTIN ARBORIST COMPANY | $3,500.00 |
AUSTIN FILTER SYSTEMS INC | $373,811.45 |
BENITEZ CONSTRUCTION INC | $31,894.00 |
BRH-GARVER CONSTRUCTION, L.P. | $3,889,465.37 |
CAPITAL EXCAVATION CO | $5,995,122.49 |
CASH CONSTRUCTION CO INC | $6,128,784.76 |
CENTRAL ROAD AND UTILITY LTD | $395,800.27 |
CONTECH CONSTRUCTION PRODUCTS | $35,742.87 |
D SHAFFER CONCRETE CO INC | $116,653.92 |
DENUCCI CONSTRUCTORS L L C | $4,146,861.82 |
FORSYTHE BROTHERS INFRASTRUCTURE, LLC. | $341,623.82 |
JAY-REESE CONTRACTORS INC | $432,281.40 |
M.A. SMITH CONTRACTING CO INC | $2,219,702.59 |
MASTEC NORTH AMERICA INC | $3,640.02 |
MUNIZ CONCRETE & CONTRACTING INC | $1,032,143.56 |
MCLEAN CONSTRUCTION INC | $1,015,591.38 |
OTHON INC | $31,567.75 |
PRISM DEVELOPMENT INC | $102,289.02 |
RGM CONSTRUCTORS LP | $2,104,193.24 |
RGM CONSTRUCTORS OF TEXAS LLC | $957,660.67 |
SANTA CLARA CONSTRUCTION LTD | $199,977.00 |
SMITH CONTRACTING CO INC | $1,052,823.60 |
TEXAS STERLING CONSTRUCTION CO | $11,009,515.57 |
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.