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
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KELLOGG BROWN & ROOT SERVICES INC
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 11121907501 Civil Engineering 12/20/2011 Paid $1,756.00
PRM 6100 11120906723 Civil Engineering 12/12/2011 Paid $1,507.00
PRM 6100 11022214009 Civil Engineering 02/23/2011 Paid $4,351.00
PRM 6100 10120306849 Civil Engineering 12/06/2010 Paid $6,514.00
PRM 6100 10120206717 Civil Engineering 12/03/2010 Paid $19,111.00
PRM 6100 10092938930 Civil Engineering 09/30/2010 Paid $12,151.00
PRM 6100 10091737716 Civil Engineering 09/20/2010 Paid $13,902.00
PRM 6100 10071930815 Civil Engineering 07/20/2010 Paid $8,954.00
PRM 6100 10060326067 Civil Engineering 06/04/2010 Paid $27,294.00
PRM 6100 10040720378 Civil Engineering 04/08/2010 Paid $16,190.00
PRM 6100 10040119924 Civil Engineering 04/02/2010 Paid $5,199.53
PRM 6100 10021013965 Civil Engineering 02/11/2010 Paid $14,265.00
PRM 6100 09121407755 Civil Engineering 12/15/2009 Paid $4,248.16
PRM 6100 09101401626 Civil Engineering 10/15/2009 Paid $150,618.00
PRM 6100 09101301441 Civil Engineering 10/14/2009 Paid $18,883.18
PRM 6100 09060331759 Civil Engineering 06/04/2009 Paid $58,258.00
PRM 6100 09052931257 Civil Engineering 06/01/2009 Paid $204,049.00
PRM 6100 09031020982 Civil Engineering 03/11/2009 Paid $135,113.40
PRM 6100 09030520375 Civil Engineering 03/06/2009 Paid $116,702.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.