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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM JIM HOGG AVE TO ARROYO SECON-CRS
ACTIVITY MISCELLANEOUS
PAYEE DENVER W KOKEL
PAYMENT REQUEST Select a payment request.

Total:$37.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 15081134444 Wreckers 08/12/2015 Paid $37.50
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