PAYEE
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC | $14,855.98 |
DON DURDEN INC | $27,262.50 |
ENCOTECH ENGINEERING CONSULTANTS INC | $65,957.53 |
HAGOOD ENGINEERING ASSOCIATES, INC. | $60,346.17 |
INTERA, INC | $13,643.66 |
JACOBS ENGINEERING GROUP INC | $113,249.57 |
LOCKWOOD ANDREWS & NEWNAM INC | $34,438.86 |
MWM DESIGNGROUP INC | $10,455.12 |
PARSONS BRINCKERHOFF INC | $175,567.83 |
URS CORP | $11,200.46 |
WSP USA, INC. | $49,975.97 |
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.