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 | 5TH ST. GARAGE OFFICE REMODEL |
| 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 16033120270 | CONSTRUCTION, REMODEL & ALTERA | 04/06/2016 | Paid | $6,682.49 |
| PRM 6100 15071030852 | CONSTRUCTION, REMODEL & ALTERA | 07/16/2015 | Paid | $6,381.31 |
| PRM 6100 15062328812 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2015 | Paid | $11,026.91 |
| PRM 6100 15061728242 | CONSTRUCTION, REMODEL & ALTERA | 06/23/2015 | Paid | $12,131.31 |