PAYEE
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | LOCAL MOBILITY ATD - 2016 BOND |
ACTIVITY | BICYCLE PROJECTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AECOM TECHNICAL SERVICES INC | $45,118.75 |
BGE, INC | $32,986.05 |
FREESE AND NICHOLS INC | $14,830.86 |
HDR ENGINEERING INC | $169,676.47 |
JACOBS ENGINEERING GROUP INC | $14,642.85 |
MWM DESIGNGROUP INC | $191,985.96 |
RPS INFRASTRUCTURE, INC. | $371,270.35 |
ROGERS-O'BRIEN CONSTRUCTION COMPANY, LLC | $28,383.64 |
S & B INFRASTRUCTURE LTD | $2,431.62 |
TOOLE DESIGN GROUP, LLC | $2,682,482.49 |
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.