Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
>
Disbursements by Detail Object
>
Disbursements by Vendor
> Payments by Vendor
2010-11 Payments by Vendor - Fixed Capital Outlay
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ ARCHITECTURAL FEES
Vendor: URS CORPORATION SOUTHERN
Year: Life To Date
Date
Statewide Document Number
Fixed Capital Outlay
Amount
12/10/2010
D1000305356
1,898.58
12/15/2010
D1000319667
2,495.67
01/26/2011
D1000392522
412.79
02/23/2011
D1000459709
687.99
03/25/2011
D1000523805
1,100.79
05/06/2011
D1000611037
313.28
07/15/2011
D2000010944
4,958.46
09/20/2011
D2000146513
2,629.94
09/26/2011
D2000158442
18,384.29
11/01/2011
D2000237204
7,885.44
02/06/2012
D2000414854
2,734.20
02/27/2012
D2000456695
523.85
Total
44,025.28