Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BARTON SPRINGS POOL |
| 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 12032716757 | CONSTRUCTION, REMODEL & ALTERA | 03/28/2012 | Paid | $6,414.00 |
| PRM 6100 11112305396 | CONSTRUCTION, REMODEL & ALTERA | 11/28/2011 | Paid | $37,493.40 |
| PRM 6100 11060724732 | CONSTRUCTION, REMODEL & ALTERA | 06/08/2011 | Paid | $76,076.23 |
| PRM 6100 11041920305 | CONSTRUCTION, REMODEL & ALTERA | 04/20/2011 | Paid | $98,974.90 |
| PRM 6100 11041820112 | CONSTRUCTION, REMODEL & ALTERA | 04/19/2011 | Paid | $98,218.89 |