PAYEE
DEPARTMENT | DEVELOPMENT SERVICES |
---|---|
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARIAS & ASSOCIATES INC | $134,108.79 |
ENGINEERING CONSULTING SERVICES, LTD | $125,647.68 |
FUGRO USA LAND, INC | $264,676.39 |
HOLT ENGINEERING INC | $140,313.68 |
HVJ SOUTH CENTRAL TEXAS - M&J, INC. | $128,713.91 |
KLEINFELDER, INC. | $24,579.79 |
MLA LABS, INC. | $720.00 |
PROFESSIONAL SERVICE INDUSTRIES INC | $135,390.43 |
PAVETEX ENGINEERING, LLC | $270,638.79 |
RABA KISTNER, INC. | $197,361.22 |
RODRIGUEZ ENGINEERING LABORATORIES LLC | $287,958.34 |
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.