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 ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BROWN & ROOT INDUSTRIAL SERVICES LLC
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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 24061730251 CONSTRUCTION, REMODEL & ALTERA 06/20/2024 Outstanding $12,022.23
PRM 6100 20012911341 CONSTRUCTION, REMODEL & ALTERA 01/30/2020 Paid $63,064.84
PRM 6100 19111404555 CONSTRUCTION, REMODEL & ALTERA 11/15/2019 Paid $36,506.99
PRM 6100 19100800467 CONSTRUCTION, REMODEL & ALTERA 10/09/2019 Paid $50,491.44
PRM 6100 19072927919 CONSTRUCTION, REMODEL & ALTERA 07/31/2019 Paid $20,606.31
PRM 6100 19062625076 CONSTRUCTION, REMODEL & ALTERA 06/27/2019 Paid $20,558.65
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.