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 - Operational
TRANSPORTATION, DEPARTMENT OF
Fund: All Funds
Object: PERSONAL SRVCS-INDP CONTR ~ CONSULTING FEES
Vendor: ATKINS NORTH AMERICA, INC
Month: Year To Date
Date
Statewide Document Number
Operational
Amount
06/20/2011
D1000690979
41,632.57
06/20/2011
D1000690980
40,148.18
06/23/2011
D1000708651
42,808.36
06/27/2011
D1000717484
17,638.65
06/28/2011
D1000725390
18,249.45
06/30/2011
D1000739449
5,630.00
06/30/2011
D1000739717
25,049.75
07/21/2011
D2000019699
15,366.22
08/02/2011
D2000052877
7,222.50
08/03/2011
D2000039654
45,011.29
08/04/2011
D2000052865
44,992.40
09/08/2011
D2000124167
22,728.12
09/09/2011
D2000131878
15,257.94
09/30/2011
D2000176995
6,980.00
Total
348,715.43