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 PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY AQUATICS PARENT PC/2018
PAYEE BROWN & ROOT INDUSTRIAL SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$187,773.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22031014818 CONSTRUCTION, REMODEL & ALTERA 03/14/2022 Paid $43,595.24
PRM 6100 22021412258 CONSTRUCTION, REMODEL & ALTERA 02/15/2022 Paid $28,639.06
PRM 6100 21110803832 CONSTRUCTION, REMODEL & ALTERA 11/12/2021 Paid $21,896.84
PRM 6100 21101901782 CONSTRUCTION, REMODEL & ALTERA 10/21/2021 Paid $49,167.60
PRM 6100 21081929667 CONSTRUCTION, REMODEL & ALTERA 08/23/2021 Paid $21,931.25
PRM 6100 21082029764 CONSTRUCTION, REMODEL & ALTERA 08/23/2021 Paid $17,550.28
PRM 6100 21041217014 CONSTRUCTION, REMODEL & ALTERA 04/13/2021 Paid $4,993.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice