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 | SOUTH KITCHEN EQUIPMENT REMOVAL |
| 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 16122708239 | CONSTRUCTION, REMODEL & ALTERA | 12/29/2016 | Paid | $23,120.58 |
| PRM 6100 16020813664 | CONSTRUCTION, REMODEL & ALTERA | 02/11/2016 | Paid | $18,020.45 |
| PRM 6100 15120706850 | CONSTRUCTION, REMODEL & ALTERA | 12/11/2015 | Paid | $21,570.14 |
| PRM 6100 15112305469 | CONSTRUCTION, REMODEL & ALTERA | 11/25/2015 | Paid | $30,406.40 |
| PRM 6100 15091738967 | CONSTRUCTION, REMODEL & ALTERA | 09/24/2015 | Paid | $77,331.00 |
| PRM 6100 15080533973 | CONSTRUCTION, REMODEL & ALTERA | 08/11/2015 | Paid | $17,398.79 |