PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
ACTIVITY | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BGE, INC | $8,474,626.69 |
CAS CONSULTING & SVCS INC | $7,504.54 |
CAS CONSULTING AND SERVICES, INC. | $7,704.72 |
HDR ENGINEERING INC | $5,279,836.41 |
LOCKWOOD ANDREWS & NEWNAM INC | $2,013,943.11 |
MCGRAY & MCGRAY LAND SURVEYORS INC | $221,752.50 |
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.