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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS PLANT & EQUIP REHAB & UPGRADE PH 2
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST Select a payment request.

Total:$259,977.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13092436165 CONSTRUCTION, REMODEL & ALTERA 09/25/2013 Paid $14,535.02
PRM 6100 13081932509 CONSTRUCTION, REMODEL & ALTERA 08/20/2013 Paid $14,315.93
PRM 6100 13053024464 CONSTRUCTION, REMODEL & ALTERA 05/31/2013 Paid $27,400.38
PRM 6100 13032718084 CONSTRUCTION, REMODEL & ALTERA 03/28/2013 Paid $14,330.34
PRM 6100 13021213841 CONSTRUCTION, REMODEL & ALTERA 02/13/2013 Paid $53,846.88
PRM 6100 13011410693 CONSTRUCTION, REMODEL & ALTERA 01/15/2013 Paid $53,522.81
PRM 6100 12110704487 CONSTRUCTION, REMODEL & ALTERA 11/08/2012 Paid $82,026.58
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