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 - GARWOOD STREET 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 16112905362 | Wreckers | 11/30/2016 | Paid | $76.85 |
| PRM 2200 16110103134 | Wreckers | 11/02/2016 | Paid | $39.75 |
| PRM 2200 16102502300 | Wreckers | 10/26/2016 | Paid | $76.85 |
| PRM 2200 16100700495 | Wreckers | 10/10/2016 | Paid | $76.85 |
| PRM 2200 16092638855 | Wreckers | 09/27/2016 | Paid | $39.75 |
| PRM 2200 16061327049 | Wreckers | 06/14/2016 | Paid | $39.75 |
| PRM 2200 16053125937 | Wreckers | 06/01/2016 | Paid | $72.50 |
| PRM 2200 16052425382 | Wreckers | 05/25/2016 | Paid | $37.50 |
| PRM 2200 16051224498 | Wreckers | 05/13/2016 | Paid | $37.50 |