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 SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY LIBRARY FACILITIES
PAYEE BROWN & ROOT INDUSTRIAL SERVICES LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20103002872 CONSTRUCTION, REMODEL & ALTERA 11/02/2020 Paid $44,064.19
PRM 6100 20051422889 CONSTRUCTION, REMODEL & ALTERA 05/18/2020 Paid $41,273.91
PRM 6100 20030315570 CONSTRUCTION, REMODEL & ALTERA 03/04/2020 Paid $193,710.58
PRM 6100 19072427550 CONSTRUCTION, REMODEL & ALTERA 07/25/2019 Paid $33,209.17