Data Drill Down for All Months & All Years
PAYEE
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | CAPITAL REHABILITATION - PARENT |
| ACTIVITY | CAPITAL REHABILITATION - HEALTH CAMPUS BUILDING B |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
PAYEES | Select from Below
| PAYEE | AMOUNT |
|---|---|
| 360TXC LLC | $94,770.00 |
| 5-F MECHANICAL GROUP INC | $35,606.21 |
| ACE FLOOR SOLUTIONS LLC | $30,104.26 |
| BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $2,432.41 |
| ELK ELECTRIC INC | $1,782.72 |
| HULL SUPPLY CO INC | $19,596.45 |
| JM ENGINEERING, LLC | $10,349.48 |
| JNA PAINTING & CONTRACTING COMPANY, INC | $20,740.00 |
| TRINI CONSTRUCTION BUILDER LLC | $220,521.63 |
| TEN TWENTY-FOUR INDUSTRIES, LLC | $350.00 |
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.