← Back to Funds

URS CORP

Vendor code WOO7028055 · investigation view
Total paid (in snapshot)
$7,301,105
24 checks across 1 fund type
Cadence
Jan 31, 2025 → Jul 14, 2026
≈ a check every 23 days (the “drip”)
Traceable to a contract/agreement
$7,301,105
Direct / untraceable
$0 (0%)

Formal procurement records

3 active contract/agreements in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.

DESIGN OF BARTON SPRINGS ROAD BRIDGE OVER BARTON CREEK →Active
Sole and Single SourceMar 31, 2016 → Dec 31, 2026Dept 6100
$5,432,288 authorized limit$1,988,667 paid(37% of limit)
Solicitation RFQS CLMP166 — look it up in Austin Finance Online →
ENVIRONMENTAL SERVICES ROTATION LIST 2010-2012 FOR P.W. →Expired term
Professional ServicesMar 11, 2010 → Dec 31, 2023Dept 6100
$7,200,000 authorized limit$6,515,553 paid(90% of limit)
Solicitation RFQS CLMP030 — look it up in Austin Finance Online →
2014 ENVIRONMENTAL SERVICES ROTATION LIST →Expired term
Professional ServicesAug 28, 2014 → Dec 31, 2024Dept 6100
$4,800,000 authorized limit$4,159,737 paid(87% of limit)
Solicitation RFQS CLMP150 — look it up in Austin Finance Online →

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Public Works2020 Bond Capital Improvements Parent$5,939,113 · 18
Public WorksBridges and Structures$1,361,992 · 6

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “URS CORP” →

For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. 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 (“URS CORP”) under Contracts, or use the Council-records search above.

General Capital (bonds)$7,301,105 · 24 checks

DateAmountFund / purposeSource doc
Jul 14, 2026$373,940GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763A
Jun 16, 2026$359,403GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763A
May 19, 2026$610,988GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763A
Apr 7, 2026$394,406GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Mar 10, 2026$456,164GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Jan 30, 2026$339,874GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Jan 14, 2026$267,270GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Dec 16, 2025$285,281GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Nov 14, 2025$310,703GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Oct 7, 2025$477,409GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Oct 6, 2025$222,286GCP-Transportation PG/2018Structural EngineeringPublic Works › Bridges and StructuresDO 20103001636
Oct 2, 2025$427,220GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Jul 23, 2025$356,163GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Jul 10, 2025$155,936GCP-Transportation PG/2018Structural EngineeringPublic Works › Bridges and StructuresDO 20103001636
Jul 7, 2025$204,364GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Jun 10, 2025$223,491GCP-Transportation PG/2018Structural EngineeringPublic Works › Bridges and StructuresDO 20103001636
Jun 9, 2025$169,667GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
May 8, 2025$305,013GCP-Transportation PG/2018Structural EngineeringPublic Works › Bridges and StructuresDO 20103001636
Apr 24, 2025$127,085GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Apr 11, 2025$262,072GCP-Transportation PG/2018Structural EngineeringPublic Works › Bridges and StructuresDO 20103001636
Apr 11, 2025$118,621GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Mar 3, 2025$298,487GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763
Feb 26, 2025$193,194GCP-Transportation PG/2018Structural EngineeringPublic Works › Bridges and StructuresDO 20103001636
Jan 31, 2025$362,067GCP-Transportation PB/2020Structural EngineeringPublic Works › 2020 Bond Capital Improvements ParentDO 24070211763

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.