Payee · business

MASTER BUILT CONCRETE

Paid $200,305.50 Derived 28 lines Jun 1, 2021 – Jul 7, 2026

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By year

YearPaidLines
2021$33,397.003
2022$48,639.003
2023$45,022.0010
2024$23,805.003
2025$30,420.007
2026$19,022.502

Latest lines

DateDescriptionAccountAmountSource
2026-07-07OAKDALE BLVD REPAIRS110-210-6417$11,215.00p. 2
2026-04-07REDBIRD RUN REPAIRS110-210-6417$7,807.50p. 3
2025-12-16OAKDALE/ELLA110-210-6417$3,940.00p. 6
2025-10-07BLUE JAY CT SIDEWALK110-210-6499$3,750.00p. 4
2025-10-07FRISBEE GOLF LOT001-430-6783$4,485.00p. 3
2025-10-07FRISBEE GOLF LOT001-430-6499$1,265.00p. 3
2025-09-02STREET PATCH 704 BLUE JA…110-210-6407$2,500.00p. 2
2025-09-02STREET & CURB REPLACEMENT 513 REDBIRD RUN110-210-6417$9,980.00p. 2
2025-09-02STREET & CURB REPLACEMENT BALL DIAMONDS001-430-6783$4,500.00p. 1
2024-08-20SIDEWALK REPLACEMENT OAKDALE BLVD110-210-6417$14,110.00p. 3
2024-07-16POWER BUGGY RENTAL, 10X40 OVERLAY001-430-6320$5,350.00p. 2
2024-05-07TIMBERRIDGE CT ST REPAIR110-210-6499$4,345.00p. 3
2023-11-072ND & STEPHENS ST110-210-6417$6,900.00p. 3
2023-10-17476 ROBERTS FERRY RD DRIVEWAY APPROACH110-210-6417$1,500.00p. 4
2023-10-03CROELL AVE ST REPAIR110-210-6417$5,492.00p. 2
2023-10-03NIGHTINGALE ST REPAIR110-210-6417$2,850.00p. 2
2023-07-18IRIS AVE, DOG PARK, BALL FIELDS110-210-6417$4,000.00p. 3
2023-07-18IRIS AVE, DOG PARK, BALL FIELDS110-210-6417$2,775.00p. 3
2023-07-18IRIS AVE, DOG PARK, BALL FIELDS110-210-6417$3,836.00p. 3
2023-07-18IRIS AVE, DOG PARK, BALL FIELDS001-430-6783$8,819.00p. 2
2023-06-06REPAIR INTAKE740-865-6399$2,850.00p. 4
2023-05-16NEW BALL DIAMONDS 4 PADS001-430-6783$6,000.00p. 2
2022-10-18RFR/OAKDALE REPAIR740-865-6399$18,355.00p. 4
2022-10-18SIDEWALK - HOMEOWNER110-210-6417$1,750.00p. 2
2022-07-05SEWER PLANT SLUDGE PAD610-815-6499$28,534.00p. 2

All 28 lines →

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.