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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM SE AUSTIN COMMUNITY BRANCH IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST Select a payment request.

Total:$506,918.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18120405764 CONSTRUCTION, REMODEL & ALTERA 12/05/2018 Paid $21,555.03
PRM 6100 18100100037 CONSTRUCTION, REMODEL & ALTERA 10/02/2018 Paid $97,632.48
PRM 6100 18071625823 CONSTRUCTION, REMODEL & ALTERA 07/18/2018 Paid $86,470.91
PRM 6100 18062724155 CONSTRUCTION, REMODEL & ALTERA 06/29/2018 Paid $36,827.79
PRM 6100 18062623999 CONSTRUCTION, REMODEL & ALTERA 06/28/2018 Paid $23,817.41
PRM 6100 18040617130 CONSTRUCTION, REMODEL & ALTERA 04/09/2018 Paid $74,822.57
PRM 6100 18040617136 CONSTRUCTION, REMODEL & ALTERA 04/09/2018 Paid $74,914.45
PRM 6100 18032816374 CONSTRUCTION, REMODEL & ALTERA 03/29/2018 Paid $90,877.76
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