Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | RELOCATION 4480 PARENT |
| ACTIVITY | POLYGON 337 REHAB EXCEPT RED RIVER TO DUVAL |
| 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 15061527889 | Vehicle Towing and Storage | 06/16/2015 | Paid | $72.50 |
| PRM 6200 15061127618 | Vehicle Towing and Storage | 06/12/2015 | Paid | $37.50 |
| PRM 6200 15060827059 | Vehicle Towing and Storage | 06/09/2015 | Paid | $330.00 |
| PRM 6200 15060827062 | Vehicle Towing and Storage | 06/09/2015 | Paid | $72.50 |