Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 12052322253 | Installation Services (Not Otherwise Classified) | 05/24/2012 | Paid | $5,000.00 |
| PRM 1100 12042619755 | Solar Energy Systems, Complete | 04/27/2012 | Paid | $33,730.08 |
| PRM 1100 12042019205 | Solar Energy Systems, Complete | 04/23/2012 | Paid | $312,679.92 |
| PRM 6100 12031915922 | Installation Services (Not Otherwise Classified) | 03/20/2012 | Paid | $2,241.00 |
| PRM 6100 11042620823 | Building Construction, Commercial and Institutional | 04/27/2011 | Paid | $9,643.00 |
| PRM 6100 11041820084 | Installation Services (Not Otherwise Classified) | 04/19/2011 | Paid | $29,897.00 |
| PRM 6100 11030115007 | Building Construction, Non-Residential (Office Bldg, etc) | 03/02/2011 | Paid | $16,888.02 |
| PRM 6100 11022514702 | Building Construction, Non-Residential (Office Bldg, etc) | 02/28/2011 | Paid | $24,877.98 |
| PRM 6100 10120206718 | Fire Protection Equipment and Systems Including Fi | 12/03/2010 | Paid | $2,141.70 |
| PRM 7400 10110304033 | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 11/04/2010 | Paid | $28,078.48 |
| PRM 7400 10100801128 | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 10/11/2010 | Paid | $19,782.08 |
| PRM 6100 10092138085 | Fire Protection Equipment and Systems Including Fi | 09/22/2010 | Paid | $18,690.30 |
| PRM 7400 10072731889 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 07/28/2010 | Paid | $9,187.71 |
| PRM 7400 10071230122 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 07/13/2010 | Paid | $12,803.29 |
| PRM 7400 10062328152 | Public Utilities: Water, Sewer and Gas Maintenance | 06/24/2010 | Paid | $4,661.00 |
| PRM 7400 10061727486 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/18/2010 | Paid | $13,811.00 |
| PRM 6100 10060826519 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 06/09/2010 | Paid | $17,040.00 |
| PRM 8200 10041321135 | CONTRACTOR, GENERAL, CONSTRUCTION | 04/14/2010 | Paid | $2,672.00 |
| PRM 6100 09112005736 | Plumbing | 11/23/2009 | Paid | $35,590.00 |