Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 19010808123 | CONSTRUCTION, REMODEL & ALTERA | 01/09/2019 | Paid | $5,818.79 |
| PRM 6100 18041617772 | CONSTRUCTION, REMODEL & ALTERA | 04/18/2018 | Paid | $12,346.79 |
| PRM 6100 16101701262 | CONSTRUCTION, REMODEL & ALTERA | 10/19/2016 | Paid | $21,374.99 |