Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10030516559 | Building, Fabricated, Rental or Lease | 03/08/2010 | Paid | $26,229.00 |
| PRM 6100 10030115757 | Building, Fabricated, Rental or Lease | 03/02/2010 | Paid | $12,933.82 |
| PRM 6100 09121708248 | Building, Fabricated, Rental or Lease | 12/18/2009 | Paid | $16,847.79 |
| PRM 6100 09092344760 | Building, Fabricated, Rental or Lease | 09/24/2009 | Paid | $11,229.80 |