PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | IH 35 SOUTH TM |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ATKINS NORTH AMERICA INC | $8,352.20 |
BLACK & VEATCH CORP | $529,254.10 |
CARTER & BURGESS INC | $243,000.00 |
CHAN & PARTNERS ENGINEERING LLC | $20,689.04 |
DAVCAR ENGINEERING SVCS | $267,242.36 |
ESPEY CONSULTANTS INC | $309,902.50 |
HEJL LEE & ASSOC INC | $364,004.83 |
HANRAHAN PRITCHARD ENGINEERING, INC. | $16,121.00 |
JACOBS ENGINEERING GROUP INC | $35,452.98 |
K FRIESE & ASSOC INC | $16,917.28 |
KELLOGG BROWN & ROOT SERVICES INC | $819,066.27 |
MWM DESIGNGROUP INC | $1,144,180.93 |
OTHON INC | $326,871.90 |
PAPE-DAWSON ENGINEERS INC | $407,957.75 |
PBS&J | $341,828.59 |
POST BUCKLEY SCHUH & JERNIGAN INC | $41,954.00 |
RAYMOND CHAN & ASSOC INC | $247,891.24 |
SURVEYING & MAPPING INC | $105,061.14 |
TERRACON CONSULTANTS INC | $8,165.65 |
TRAVIS COUNTY | $50,000.00 |
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.