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MAC INC

Vendor code MON7153870 · investigation view
Total paid (in snapshot)
$11,580,760
23 checks across 2 fund types
Cadence
Jan 30, 2025 → Jul 8, 2026
≈ a check every 24 days (the “drip”)
Traceable to a contract/agreement
$11,580,760
Direct / untraceable
$0 (0%)

Formal procurement records

1 active contract/agreement in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

AUSTIN TO MANOR PHASE 2 - TRAIL →Fully drawn down
ConstructionAug 28, 2023 → ?Dept 6100

Austin to Manor Phase 2 - Trail

$7,732,085 authorized limit$7,872,964 paid · 49 checks(102% of limit)
Solicitation IFB CLMC909 — look it up in Austin Finance Online →

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Watershed Protection2018 Prop D - $112m Drainage$8,493,035 · 15
Watershed ProtectionDrainage Master Plan Parent-DUF$2,243,431 · 3
Public WorksUrban Trails$844,293 · 5

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “MAC INC” →

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“MAC INC”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,845,997 · 3 checks

DateAmountFund / purposeSource doc
Oct 22, 2025$427,297Drainage CipDam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Aug 22, 2025$793,804Drainage CipDam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Jun 25, 2025$624,897Drainage CipDam and Levee Construction, Maintenance and RepairWatershed Protection › Drainage Master Plan Parent-DUFCT 24071500530

General Capital (bonds)$9,734,763 · 20 checks

DateAmountFund / purposeSource doc
Jul 8, 2026$225,436GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
May 29, 2026$298,843GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
May 28, 2026$170,367GCP-Mobility P1/2016ConcretePublic Works › Urban TrailsCT 24090500623
May 7, 2026$746,396GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Apr 2, 2026$628,121GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Mar 3, 2026$703,897GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Jan 30, 2026$453,693GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Jan 30, 2026$110,465GCP-Mobility P1/2016ConcretePublic Works › Urban TrailsCT 24090500623
Dec 26, 2025$1,127,806GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Dec 2, 2025$366,877GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Nov 21, 2025$148,004GCP-Mobility P1/2016ConcretePublic Works › Urban TrailsCT 24090500623
Oct 16, 2025$296,288GCP-Mobility P1/2016ConcretePublic Works › Urban TrailsCT 24090500623
Sep 29, 2025$119,169GCP-Mobility P1/2016ConcretePublic Works › Urban TrailsCT 24090500623
Sep 19, 2025$579,377GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Jul 15, 2025$668,178GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
May 29, 2025$761,557GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › Drainage Master Plan Parent-DUFCT 24071500530
Apr 22, 2025$856,978GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › Drainage Master Plan Parent-DUFCT 24071500530
Mar 21, 2025$442,823GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Feb 25, 2025$576,199GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530
Jan 30, 2025$454,290GCP-Open Space PD/2018Dam and Levee Construction, Maintenance and RepairWatershed Protection › 2018 Prop D - $112m DrainageCT 24071500530

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.