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HNTB CORPORATION

Vendor code HNT7099605 · investigation view
Total paid (in snapshot)
$1,458,798
11 checks across 1 fund type
Cadence
Jan 29, 2025Mar 10, 2026
≈ a check every 41 days (the “drip”)
Traceable to a contract/agreement
$1,458,798
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “HNTB CORPORATION” using the links below.

Verify at the source

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“HNTB CORPORATION”) under Contracts, or use the Council-records search above.

Enterprise (fee-supported)$1,458,798 · 11 checks

DateAmountFund / purposeSource doc
Mar 10, 2026$115,8642021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Nov 6, 2025$148,5442021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Sep 22, 2025$124,6342021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Aug 25, 2025$103,4502021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Jul 31, 2025$165,2422021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Jul 1, 2025$121,8342021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
May 27, 2025$130,6432021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Apr 28, 2025$146,4022021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Mar 25, 2025$142,4542021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Feb 25, 2025$129,3142021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363
Jan 29, 2025$130,4182021 AUS Construction RevBondsCivil EngineeringAviation › CUP Rehabilitation or ReplacementDO 23060909363

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.