PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | STREET AND BRIDGE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAN PLUMMER ASSOCIATES INC | $67,533.62 |
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $3,200.00 |
CB & I ENVIRONMENTAL & INFRASTRUCTURE INC | $771.97 |
CDM SMITH INC | $53,000.00 |
CHAN & PARTNERS ENGINEERING LLC | $123,490.28 |
CIVIL ENGINEERING CONSULTANTS | $35,447.50 |
DON DURDEN INC | $26,111.60 |
DOUCET & ASSOCIATES INC | $6,065.13 |
ESPEY CONSULTANTS INC | $34,165.49 |
HALFF ASSOCIATES INC | $15,167.00 |
HDR ENGINEERING INC | $350,000.00 |
HNTB CORP | $185,002.24 |
HVJ ASSOCIATES INC | $367,981.05 |
INTERA, INC | $12,429.86 |
JACKSON GALLOWAY ASSOCIATES, LLC | $2,457.50 |
JACKSON GALLOWAY ASSOCIATES, PLLC | $53,506.96 |
KING ENGINEERING ASSOCIATES, INC. | $137,090.17 |
MCGRAY & MCGRAY LAND SURVEYORS INC | $2,700.00 |
STUDIO 8 ARCHITECTS INC | $59,860.63 |
TRC ENVIRONMENTAL CORP INC | $8,609.44 |
THE RIOS GROUP, INC. | $13,127.70 |
URS CORP | $795,390.74 |
WALLACE GROUP INC (THE) | $47,353.70 |
WISS, JANNEY, ELSTNER ASSOCIATES INC | $7,074.23 |
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.