Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TOWING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DENVER W KOKEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 19122307879 | Vehicle Towing and Storage | 12/27/2019 | Paid | $166.85 |
| PRM 6200 19101601451 | Vehicle Towing and Storage | 10/17/2019 | Paid | $305.00 |
| PRM 6200 19091632881 | Vehicle Towing and Storage | 09/18/2019 | Paid | $45.00 |
| PRM 6200 19062524989 | Vehicle Towing and Storage | 06/27/2019 | Paid | $255.00 |
| PRM 6200 19011608847 | Vehicle Towing and Storage | 01/17/2019 | Paid | $375.00 |
| PRM 6200 19011108522 | Vehicle Towing and Storage | 01/14/2019 | Paid | $103.35 |
| PRM 6200 19010307733 | Vehicle Towing and Storage | 01/04/2019 | Paid | $116.60 |