PAYEE
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
5-F MECHANICAL GROUP INC | $169,520.10 |
5F MECHANICAL GROUP INC | $2,290.18 |
AAA MILL INC | $1,367.00 |
AAR INC | $1,400.00 |
ACE FLOOR SOLUTIONS LLC | $90,864.32 |
ALPHA PAVING INDUSTRIES LLC | $22,856.97 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $3,955.93 |
BALLARD'S ASPHALT & CONCRETE | $3,025.05 |
CRAFTCORPS INC | $5,545.80 |
EMPIRE ROOFING COMPANIES INC | $112,953.00 |
GG'S CONSTRUCTION | $792.00 |
GG'S CONSTRUCTION LLC | $115,245.50 |
GEARGRID LLC | $17,937.41 |
JAMAIL & SMITH CONSTRUCTION LP | $39,998.05 |
JENKINS ENVIRONMENTAL CONSULTING LLC | $4,341.64 |
JM ENGINEERING, LLC | $93,778.04 |
L D TEBBEN CO INC | $8,536.00 |
MID STATE PLUMBING & MECHANICAL INC | $21,046.45 |
PIATRA INC | $80,935.50 |
PRITCHARD INDUSTRIES SOUTHWEST, INC. | $1,674.72 |
RIVER CITY ROLLOFFS INC | $7,330.40 |
SIMPLEX GRINNELL L P | $6,466.00 |
SISK-ROBB INC | $21,040.00 |
TERRACON CONSULTANTS INC | $5,860.03 |
TITUS SYSTEMS LP | $1,122.40 |
TONY PARENT ENTERPRISES | $18,640.60 |
TRINI CONSTRUCTION BUILDER LLC | $618,515.82 |
UNITED SITE SERVICES OF TEXAS INC | $3,249.34 |
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.