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 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 |