PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAN PLUMMER ASSOCIATES INC | $63,669.52 |
CHAN & PARTNERS ENGINEERING LLC | $213,699.40 |
FREESE & NICHOLS INC | $67,068.94 |
FUGRO CONSULTANTS INC | $7,414.30 |
JACKSON GALLOWAY ASSOCIATES, PLLC | $63,960.90 |
KLOTZ ASSOC INC | $556,092.64 |
LOC CONSULTANTS LLP | $20,695.00 |
LOCKWOOD ANDREWS & NEWNAM INC | $49,596.39 |
OTHON INC | $7,662.01 |
S & B INFRASTRUCTURE LTD | $68,804.99 |
STUDIO 8 ARCHITECTS INC | $124,306.49 |
SURVEYING & MAPPING INC | $162,849.27 |
WALLACE GROUP INC (THE) | $15,404.62 |
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.