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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 ULLRICH REPLACE OBSOLETE & FAILED EQUIPMENT
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST Select a payment request.

Total:$161,028.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12120606768 CONSTRUCTION, REMODEL & ALTERA 12/07/2012 Paid $14,416.46
PRM 6100 12101601660 CONSTRUCTION, REMODEL & ALTERA 10/17/2012 Paid $17,772.67
PRM 6100 12061424394 CONSTRUCTION, REMODEL & ALTERA 06/15/2012 Paid $25,287.64
PRM 6100 12041919105 CONSTRUCTION, REMODEL & ALTERA 04/20/2012 Paid $19,601.87
PRM 6100 12041318448 CONSTRUCTION, REMODEL & ALTERA 04/16/2012 Paid $18,360.15
PRM 6100 12022313422 CONSTRUCTION, REMODEL & ALTERA 02/24/2012 Paid $34,907.84
PRM 6100 12010308583 CONSTRUCTION, REMODEL & ALTERA 01/04/2012 Paid $30,682.14
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