PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITY OPERATIONS & MAINTENANCE |
PAYEE | KELLOGG BROWN & ROOT LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16072131567 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/22/2016 | Paid | $24,761.00 |
PRM 8200 14111705313 | Installation Services (Not Otherwise Classified) | 11/18/2014 | Paid | $35,640.00 |