PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FUNDAMENTALS GROUP INC | $247,500.00 |
GRACE CRUNICAN | $15,000.00 |
HSI WORKPLACE COMPLIANCE SOLUTIONS, INC | $10,000.00 |
KFORCE PROFESSIONAL STAFFING | $93,874.50 |
PFM FINANCIAL ADVISORS LLC | $50,000.00 |
RABA KISTNER, INC. | $61,040.00 |
SAFETYSKILLS LLC | $10,000.00 |
TERI ANN PENNINGTON | $10,875.00 |
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.