Date
2025-02-06
Payee
Williams Brothers Construction Co Inc
Amount
$167,426,577.00
Object detail7347
Real Property - Construction in Progress/Highway Network - Capitalized
Comptroller object detail from the state payment feed.
Filters
Apply fiscal year, entity, and amount filters for this view.
Total spend
$78.0B
$77,962,273,352
Object code
7347
Fine-grained accounting object
Object group
Unlisted
Reference taxonomy
Recent transactions
Latest public transactions for this object code.
Date
2024-08-08
Payee
Williams Brothers Construction Co Inc
Amount
$142,314,922.00
Date
2023-10-06
Payee
Williams Brothers Construction Co Inc
Amount
$105,948,999.00
Date
2022-08-08
Payee
Williams Brothers Construction Co Inc
Amount
$104,808,447.00
Date
2024-11-07
Payee
Pulice Construction Inc
Amount
$103,600,727.00
Date
2020-08-18
Payee
Pegasus Link Constructors-Lbj East Project
Amount
$102,484,992.00
Date
2023-03-06
Payee
Alamo Nex Construction Llc
Amount
$97,171,318.00
| Date | Agency | Payee | Amount |
|---|---|---|---|
| 2025-02-06 | Texas Department of Transportation | Williams Brothers Construction Co Inc | $167,426,577.00 |
| 2024-08-08 | Texas Department of Transportation | Williams Brothers Construction Co Inc | $142,314,922.00 |
| 2025-11-06 | Texas Department of Transportation | Webber Llc | $119,355,632.00 |
| 2025-09-08 | Texas Department of Transportation | Webber Llc | $106,986,370.00 |
| 2023-10-06 | Texas Department of Transportation | Williams Brothers Construction Co Inc | $105,948,999.00 |
| 2022-08-08 | Texas Department of Transportation | Williams Brothers Construction Co Inc | $104,808,447.00 |
| 2024-11-07 | Texas Department of Transportation | Pulice Construction Inc | $103,600,727.00 |
| 2020-08-18 | Texas Department of Transportation | Pegasus Link Constructors-Lbj East Project | $102,484,992.00 |
| 2024-09-06 | Texas Department of Transportation | Webber Llc | $98,542,049.00 |
| 2023-03-06 | Texas Department of Transportation | Alamo Nex Construction Llc | $97,171,318.00 |