PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA E 49TH STREET CRS PROJECT A |
ACTIVITY | MISCELLANEOUS |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 2200 15040911322 | 04/22/2015 | Paid | $72.50 | |
GAX 2200 15033010727 | 04/15/2015 | Paid | $37.50 |