PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KELLOGG BROWN & ROOT LLC |
PAYMENT REQUEST | Select a payment request. |
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 17021313022 | CONSTRUCTION, REMODEL & ALTERA | 02/15/2017 | Paid | $2,000.00 |
PRM 6100 16090136104 | CONSTRUCTION, REMODEL & ALTERA | 09/06/2016 | Paid | $100,296.15 |
PRM 6100 16051124389 | CONSTRUCTION, REMODEL & ALTERA | 05/12/2016 | Paid | $29,007.12 |
PRM 6100 15030416336 | CONSTRUCTION, REMODEL & ALTERA | 03/05/2015 | Paid | $493,582.65 |
PRM 6100 14091536840 | CONSTRUCTION, REMODEL & ALTERA | 09/17/2014 | Paid | $163,821.95 |
PRM 6100 14091036419 | CONSTRUCTION, REMODEL & ALTERA | 09/11/2014 | Paid | $122,638.44 |
PRM 6100 14073132068 | CONSTRUCTION, REMODEL & ALTERA | 08/01/2014 | Paid | $133,663.53 |
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.