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 |
| 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 24100801231 | CONSTRUCTION, REMODEL & ALTERA | 10/10/2024 | Paid | $70,117.96 |
| PRM 6100 24061730251 | CONSTRUCTION, REMODEL & ALTERA | 06/20/2024 | Paid | $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.