PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAR INC | $12,927.00 |
ABC EROSION CONTROL INC | $1,700.00 |
ALPHA PAVING INDUSTRIES LLC | $14,387.00 |
BROWN & ROOT INDUSTRIAL SERVICES LLC | $13,131.57 |
JELLISON INC | $4,800.00 |
LD TEBBEN COMPANY INC | $39,899.00 |
MUNIZ CONCRETE & CONTRACTING INC | $1,738,465.03 |
MUSCO CORPORATION | $192,000.00 |
PARADIGM CONTRACTING LLC | $1,440,802.50 |
RODRIGUEZ BARR INC | $1,963,751.87 |
RIDER CONSTRUCTION GROUP, LLC | $611,428.96 |
T F HARPER & ASSOCIATES L P | $136,719.53 |
TEXAS CONSTRUCTORS LLC | $336,350.08 |
UNITY CONTRACTOR SERVICES, INC | $2,125.00 |
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.