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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE DENVER KOKEL TOWING, LLC
PAYMENT REQUEST Select a payment request.

Total:$3,790.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20111804295 Vehicle Towing and Storage 11/19/2020 Paid $90.00
PRM 2200 20110503309 Vehicle Towing and Storage 11/09/2020 Paid $85.00
PRM 2200 20110503311 Vehicle Towing and Storage 11/09/2020 Paid $220.00
PRM 2200 20100800737 Vehicle Towing and Storage 10/12/2020 Paid $170.00
PRM 2200 20093035362 Vehicle Towing and Storage 10/01/2020 Paid $290.00
PRM 2200 20092334646 Vehicle Towing and Storage 09/24/2020 Paid $220.00
PRM 2200 20091834271 Vehicle Towing and Storage 09/21/2020 Paid $170.00
PRM 2200 20090332943 Vehicle Towing and Storage 09/08/2020 Paid $385.00
PRM 2200 20081030473 Vehicle Towing and Storage 08/11/2020 Paid $370.00
PRM 2200 20080630232 Vehicle Towing and Storage 08/10/2020 Paid $935.00
PRM 2200 20080630235 Vehicle Towing and Storage 08/10/2020 Paid $670.00
PRM 2200 20080530121 Vehicle Towing and Storage 08/06/2020 Paid $185.00
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