PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AECOM TECHNICAL SERVICES INC | $8,111.00 |
ALAN PLUMMER ASSOCIATES INC | $42,968.97 |
BURY & PARTNERS INC | $8,075.00 |
CHAN & PARTNERS ENGINEERING LLC | $49,331.30 |
HDR ENGINEERING INC | $1,142,145.86 |
HNTB CORP | $84,392.40 |
JACOBS ENGINEERING GROUP INC | $388,789.64 |
KLOTZ ASSOC INC | $681,785.03 |
KURKJIAN ENGINEERING CORP | $415,321.01 |
MUNIZ CONCRETE & CONTRACTING INC | $432,588.00 |
MWM DESIGNGROUP INC | $500,000.00 |
MICHAEL VAN VALKENBURGH ASSOCIATES, INC. | $37,195.14 |
O'CONNELL ROBERTSON & ASSOC | $3,810.75 |
TRC ENVIRONMENTAL CORP INC | $13,298.74 |
TRC ENGINEERS, INC. | $221,624.05 |
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.