PAYEE
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACR ENGINEERING INC | $529,534.00 |
COTERA + REED ARCHITECTS INC | $233,419.15 |
CIVIL & ENVIRONMENTAL CONSULTANTS, INC. | $37,700.00 |
ELLERBE BECKET INC | $5,135,820.92 |
FREESE & NICHOLS INC | $134,097.87 |
GRAEBER SIMMONS & COWAN INC | $585.00 |
MWM DESIGNGROUP INC | $17,777.01 |
O'CONNELL ROBERTSON & ASSOC | $2,516.16 |
OXFORD ALLIANCE SERVICES LLC | $159,225.00 |
PRIMATE TECHNOLOGIES, INC. | $518,724.00 |
SQUARE ONE CONSULTANTS INC | $19,537.50 |
STANLEY CONSULTANTS INC | $122,105.44 |
URBAN DESIGN GROUP | $72,888.94 |
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.