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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PALMER EVENTS CENTER RENOVATNS
ACTIVITY PEC MINI ELEVATOR
PAYEE KELLOGG BROWN & ROOT SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12052322253 Installation Services (Not Otherwise Classified) 05/24/2012 Paid $5,000.00
PRM 6100 12031915922 Installation Services (Not Otherwise Classified) 03/20/2012 Paid $2,241.00
PRM 6100 11041820084 Installation Services (Not Otherwise Classified) 04/19/2011 Paid $29,897.00