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 | LIBRARY FACILITIES PARENT |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18120405764 | CONSTRUCTION, REMODEL & ALTERA | 12/05/2018 | Paid | $54,414.10 |
| PRM 6100 18071625823 | CONSTRUCTION, REMODEL & ALTERA | 07/18/2018 | Paid | $40,253.70 |
| PRM 6100 18062724155 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2018 | Paid | $17,330.72 |
| PRM 6100 18062623999 | CONSTRUCTION, REMODEL & ALTERA | 06/28/2018 | Paid | $11,208.20 |
| PRM 6100 18040617130 | CONSTRUCTION, REMODEL & ALTERA | 04/09/2018 | Paid | $25,880.75 |
| PRM 6100 18040617136 | CONSTRUCTION, REMODEL & ALTERA | 04/09/2018 | Paid | $25,912.53 |