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 ELECTRICAL CIRCUIT INSTALLATION |
| 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 16030716898 | CONSTRUCTION, REMODEL & ALTERA | 03/11/2016 | Paid | $9,703.43 |
| PRM 6100 15122208775 | CONSTRUCTION, REMODEL & ALTERA | 12/29/2015 | Paid | $18,128.31 |
| PRM 6100 15122208776 | CONSTRUCTION, REMODEL & ALTERA | 12/29/2015 | Paid | $10,662.90 |
| PRM 6100 15122208781 | CONSTRUCTION, REMODEL & ALTERA | 12/29/2015 | Paid | $19,191.88 |