PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | STREET RECONSTRUCTION - $85M |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVILES ENGINEERING CORP | $52,714.31 |
CTL/THOMPSON TEXAS L L C | $1,031.10 |
ECS-TEXAS L L P | $20,602.85 |
FREESE & NICHOLS INC | $11,857.00 |
FUGRO CONSULTANTS INC | $48,383.34 |
HOLT ENGINEERING INC | $20,246.11 |
HVJ ASSOCIATES INC | $4,029.50 |
KLEINFELDER CENTRAL INC | $49,159.70 |
OSCAR RODRIGUEZ | $249,730.38 |
PAVETEX ENGINEERING & TESTING | $19,137.20 |
PAVETEX ENGINEERING & TESTING INC | $122,012.21 |
PROFESSIONAL SERVICE INDUSTRIES INC | $9,199.85 |
RABA-KISTNER CONSULTANTS INC | $154,303.77 |
RODRIGUEZ ENGINEERING LABORATORIES | $44,452.20 |
RONE ENGINEERING SERVICES LTD | $20,615.84 |
RODRIGUEZ ENGINEERING LABORATORIES LLC | $42,926.52 |
TERRACON CONSULTANTS INC | $36,655.10 |
WISS, JANNEY, ELSTNER ASSOCIATES INC | $35,119.22 |
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.