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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH MISC PROJECTS
PROGRAM ARCH REPAIRS
ACTIVITY MISCELLANEOUS
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST Select a payment request.

Total:$359,638.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13102302695 CONSTRUCTION, REMODEL & ALTERA 10/24/2013 Paid $41,975.63
PRM 6100 13081932488 CONSTRUCTION, REMODEL & ALTERA 08/20/2013 Paid $18,877.37
PRM 6100 13041019343 CONSTRUCTION, REMODEL & ALTERA 04/11/2013 Paid $58,318.04
PRM 6100 12110203897 CONSTRUCTION, REMODEL & ALTERA 11/05/2012 Paid $36,067.87
PRM 6100 12110203914 CONSTRUCTION, REMODEL & ALTERA 11/05/2012 Paid $52,764.56
PRM 6100 12030714771 CONSTRUCTION, REMODEL & ALTERA 03/08/2012 Paid $75,790.22
PRM 6100 12030514434 CONSTRUCTION, REMODEL & ALTERA 03/06/2012 Paid $38,646.83
PRM 6100 12012010216 CONSTRUCTION, REMODEL & ALTERA 01/23/2012 Paid $37,197.71
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