Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE KELLOGG BROWN & ROOT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$95,214.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12030214316 Building Construction, Residential (Apartments, etc.) 03/05/2012 Paid $7,776.00
PRM 6100 11111804992 Building Construction, Residential (Apartments, etc.) 11/21/2011 Paid $10,239.37
PRM 6100 11111604763 Building Construction, Residential (Apartments, etc.) 11/17/2011 Paid $3,888.36
PRM 6100 11041920290 Building Construction, Residential (Apartments, etc.) 04/20/2011 Paid $17,096.27
PRM 7400 10061727486 PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E 06/18/2010 Paid $1,046.00
PRM 7400 10061727486 Remodeling and Alterations 06/18/2010 Paid $5,820.00
PRM 7400 10061727486 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/18/2010 Paid $2,717.91
PRM 7400 10042321950 Plumbing Maintenance and Repair (Includes Toilets, 04/26/2010 Paid $11,835.00
PRM 7400 10041220909 Public Utilities: Water, Sewer and Gas Maintenance 04/13/2010 Paid $10,914.00
PRM 7400 10031017212 PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E 03/11/2010 Paid $9,086.00
PRM 7400 10030916908 PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 03/10/2010 Paid $5,099.09
PRM 7400 10030916908 Public Utilities: Water, Sewer and Gas Maintenance 03/10/2010 Paid $4,707.00
PRM 7400 09102302616 Moving: House, Portable Building, etc. 10/26/2009 Paid $4,989.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice