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 | ELECTRIC CLOSET |
| 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 18050319549 | CONSTRUCTION, REMODEL & ALTERA | 05/07/2018 | Paid | $45,588.83 |
| PRM 6100 18011209579 | CONSTRUCTION, REMODEL & ALTERA | 01/16/2018 | Paid | $105,342.74 |
| PRM 6100 17040318052 | CONSTRUCTION, REMODEL & ALTERA | 04/04/2017 | Paid | $135,285.97 |