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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TOWING
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE DENVER W KOKEL
PAYMENT REQUEST Select a payment request.

Total:$2,361.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19112205494 Vehicle Towing and Storage 11/25/2019 Paid $320.00
PRM 6200 19101100915 Vehicle Towing and Storage 10/14/2019 Paid $265.00
PRM 6200 19091632881 Vehicle Towing and Storage 09/18/2019 Paid $85.00
PRM 6200 19073028025 Vehicle Towing and Storage 07/31/2019 Paid $170.00
PRM 6200 19072527697 Vehicle Towing and Storage 07/29/2019 Paid $45.00
PRM 6200 19072327368 Vehicle Towing and Storage 07/24/2019 Paid $85.00
PRM 6200 19062524989 Vehicle Towing and Storage 06/27/2019 Paid $170.00
PRM 6200 19040416891 Vehicle Towing and Storage 04/05/2019 Paid $130.00
PRM 6200 19031414747 Vehicle Towing and Storage 03/15/2019 Paid $765.00
PRM 6200 19030814182 Vehicle Towing and Storage 03/11/2019 Paid $130.00
PRM 6200 18121406596 Vehicle Towing and Storage 12/17/2018 Paid $116.60
PRM 6200 18103002985 Vehicle Towing and Storage 10/31/2018 Paid $79.50
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