Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TOWING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | GUADALUPE STREET CORRIDOR IMPROVEMENTS |
| 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 19080128420 | Vehicle Towing and Storage | 08/02/2019 | Paid | $130.00 |
| PRM 6200 19072927926 | Vehicle Towing and Storage | 07/31/2019 | Paid | $90.00 |