PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMEC ENVIRONMENT & INFRASTRUCTURE INC | $18,609.00 |
AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC | $14,418.89 |
APTIM CORP. | $17,584.63 |
AUSTIN ARBORIST COMPANY | $7,180.00 |
SISK-ROBB INC | $5,600.00 |
TERRACON CONSULTANTS INC | $11,584.51 |
TEXAS COMMISSION ON ENVIRONMENTAL QUALITY | $2,500.00 |
TEXAS DEPARTMENT OF STATE HEALTH SERVICES | $57.00 |
WESTON SOLUTIONS INC | $11,871.37 |
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.