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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 CONVENTION CENTER IMPROVEMENTS
ACTIVITY CC CASH ROOM
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST Select a payment request.

Total:$317,374.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16103102980 CONSTRUCTION, REMODEL & ALTERA 11/02/2016 Paid $12,131.31
PRM 6100 16092939390 CONSTRUCTION, REMODEL & ALTERA 10/03/2016 Paid $27,585.17
PRM 6100 16031117875 CONSTRUCTION, REMODEL & ALTERA 03/16/2016 Paid $44,755.99
PRM 6100 15093040504 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $89,546.04
PRM 6100 15093040505 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $38,701.83
PRM 6100 15092940238 CONSTRUCTION, REMODEL & ALTERA 10/05/2015 Paid $81,594.71
PRM 6100 15052225729 CONSTRUCTION, REMODEL & ALTERA 05/27/2015 Paid $23,059.73
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