PAYEE
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AECOM TECHNICAL SERVICES INC | $1,846,070.65 |
BINKLEY & BARFIELD INC | $519,751.75 |
BLACK & VEATCH CORP | $4,590.00 |
CARRASQUILLO ASSOC - LOC | $16,927.65 |
CAS CONSULTING & SVCS INC | $118,876.10 |
DAVCAR ENGINEERING SVCS | $17,983.00 |
EARTH TECH INC | $1,208,483.76 |
FREESE & NICHOLS INC | $2,190.15 |
HALFF ASSOC INC | $183,486.22 |
HDR ENGINEERING INC | $33,926.71 |
HEJL LEE & ASSOC INC | $45,586.59 |
HNTB CORP | $51,331.06 |
HVJ ASSOCIATES INC | $15,742.16 |
JASTER-QUINTANILLA & ASSOC INC | $113,692.50 |
JOSE I GUERRA INC | $165,416.77 |
KURKJIAN ENGINEERING CORP | $74,069.50 |
LOCKWOOD ANDREWS & NEWNAM INC | $106,768.56 |
OTHON INC | $28,800.68 |
PBS&J | $38,280.96 |
RAYMOND CHAN & ASSOC INC | $6,442.05 |
TERRACON CONSULTANTS INC | $3,373.71 |
URBAN DESIGN GROUP | $150,914.54 |
VICKREY & ASSOC INC | $95,414.78 |
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.