PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $27.88M PARENT |
ACTIVITY | MOBILITY ENHANCEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDM SMITH INC | $161,988.06 |
CENTRAL TEXAS REGIONAL MOBILITY AUTHORITY | $100,000.00 |
HALFF ASSOC INC | $455,255.88 |
HALFF ASSOCIATES INC | $6,031.04 |
HDR ENGINEERING INC | $600,000.00 |
KIMLEY-HORN & ASSOC INC | $430,000.00 |
KLOTZ ASSOC INC | $33,049.74 |
MUNIZ CONCRETE & CONTRACTING INC | $126,218.88 |
OTHON INC | $13,197.60 |
STANTEC CONSULTING SERVICES INC | $4,733.02 |
TEXAS DEPT OF TRANSPORTATION | $2,303,808.91 |
TEXAS DEPT OF TRANSPORTATION | $512,447.00 |
TRAVIS COUNTY | $3,000,000.00 |
URS CORP | $439,346.74 |
VICKREY & ASSOC INC | $102,621.92 |
WILBUR SMITH & ASSOC | $288,011.94 |
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.