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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY CITY HALL RENOVATIONS
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST Select a payment request.

Total:$1,045,009.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 17021313022 CONSTRUCTION, REMODEL & ALTERA 02/15/2017 Paid $2,000.00
PRM 6100 16090136104 CONSTRUCTION, REMODEL & ALTERA 09/06/2016 Paid $100,296.15
PRM 6100 16051124389 CONSTRUCTION, REMODEL & ALTERA 05/12/2016 Paid $29,007.12
PRM 6100 15030416336 CONSTRUCTION, REMODEL & ALTERA 03/05/2015 Paid $493,582.65
PRM 6100 14091536840 CONSTRUCTION, REMODEL & ALTERA 09/17/2014 Paid $163,821.95
PRM 6100 14091036419 CONSTRUCTION, REMODEL & ALTERA 09/11/2014 Paid $122,638.44
PRM 6100 14073132068 CONSTRUCTION, REMODEL & ALTERA 08/01/2014 Paid $133,663.53
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