PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER SERVICES REPLACEMENT CONTRACT IDIQ (2017 TO 2021) |
ACTIVITY | MISCELLANEOUS |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 19122608022 | Vehicle Towing and Storage | 12/30/2019 | Paid | $130.00 |