Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA - PRADO/GARWOOD WATER LINE REPLACEMENT |
| 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 2200 16031017609 | Wreckers | 03/11/2016 | Paid | $37.50 |
| PRM 2200 15120806993 | Wreckers | 12/09/2015 | Paid | $72.50 |