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 AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL P18/2012
PROGRAM LIBRARY CIP 2012 BOND
ACTIVITY LIBRARY FACILITY IMPROVEMENTS
PAYEE BROWN & ROOT INDUSTRIAL SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$263,244.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21111704596 CONSTRUCTION, REMODEL & ALTERA 11/22/2021 Paid $14,366.80
PRM 6100 21090831297 CONSTRUCTION, REMODEL & ALTERA 09/09/2021 Paid $40,870.43
PRM 6100 21081629257 CONSTRUCTION, REMODEL & ALTERA 08/17/2021 Paid $17,786.69
PRM 6100 21061523012 CONSTRUCTION, REMODEL & ALTERA 06/17/2021 Paid $26,704.48
PRM 6100 20103002872 CONSTRUCTION, REMODEL & ALTERA 11/02/2020 Paid $18,897.86
PRM 6100 19121607241 CONSTRUCTION, REMODEL & ALTERA 12/18/2019 Paid $49,186.81
PRM 6100 19102101968 CONSTRUCTION, REMODEL & ALTERA 10/22/2019 Paid $43,143.30
PRM 6100 19071626696 CONSTRUCTION, REMODEL & ALTERA 07/17/2019 Paid $52,288.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice