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 | CONCRETE REPAIR & CONSTRUCTION |
| 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 19123108417 | Vehicle Towing and Storage | 01/02/2020 | Paid | $230.00 |
| PRM 6200 19122608022 | Vehicle Towing and Storage | 12/30/2019 | Paid | $85.00 |
| PRM 6200 19053122623 | Vehicle Towing and Storage | 06/04/2019 | Paid | $85.00 |
| PRM 6200 19040216534 | Vehicle Towing and Storage | 04/03/2019 | Paid | $85.00 |
| PRM 6200 19030513747 | Vehicle Towing and Storage | 03/06/2019 | Paid | $45.00 |
| PRM 6200 19021512173 | Vehicle Towing and Storage | 02/19/2019 | Paid | $85.00 |