Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | PALMER EVENTS CENTER RENOVATNS |
| ACTIVITY | PEC EVENT DOOR |
| 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 15071631605 | CONSTRUCTION, REMODEL & ALTERA | 07/21/2015 | Paid | $13,565.98 |
| PRM 6100 15032418733 | CONSTRUCTION, REMODEL & ALTERA | 03/26/2015 | Paid | $33,027.82 |
| PRM 6100 15020312921 | CONSTRUCTION, REMODEL & ALTERA | 02/04/2015 | Paid | $41,241.80 |
| PRM 6100 14111305062 | CONSTRUCTION, REMODEL & ALTERA | 11/14/2014 | Paid | $25,575.47 |
| PRM 6100 14091536837 | CONSTRUCTION, REMODEL & ALTERA | 09/16/2014 | Paid | $20,759.13 |