Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
| PAYEE | DENVER'S TOWING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13071628454 | Wreckers | 07/17/2013 | Paid | $107.50 |
| PRM 2200 13041219578 | Wreckers | 04/15/2013 | Paid | $25.00 |
| PRM 2200 13032718056 | Wreckers | 03/28/2013 | Paid | $25.00 |
| PRM 2200 13022614980 | Wreckers | 02/27/2013 | Paid | $37.50 |
| PRM 2200 13020613310 | Wreckers | 02/07/2013 | Paid | $252.50 |
| PRM 2200 13012912512 | Wreckers | 01/30/2013 | Paid | $72.50 |
| PRM 2200 13012211462 | Wreckers | 01/23/2013 | Paid | $37.50 |
| PRM 2200 13011510794 | Wreckers | 01/16/2013 | Paid | $107.50 |
| PRM 2200 13011410642 | Wreckers | 01/15/2013 | Paid | $107.50 |
| PRM 2200 12121707851 | Wreckers | 12/18/2012 | Paid | $107.50 |
| PRM 2200 12121307449 | Wreckers | 12/14/2012 | Paid | $317.50 |
| PRM 2200 12102302816 | Wreckers | 10/24/2012 | Paid | $107.50 |
| PRM 2200 12101601610 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12101601611 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12101601612 | Wreckers | 10/17/2012 | Paid | $325.00 |
| PRM 2200 12101601614 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12101601616 | Wreckers | 10/17/2012 | Paid | $72.50 |
| PRM 2200 12100400650 | Wreckers | 10/05/2012 | Paid | $217.50 |
| PRM 2200 12100200237 | Wreckers | 10/03/2012 | Paid | $37.50 |
| PRM 2200 12072528393 | Wreckers | 07/26/2012 | Paid | $362.50 |
| PRM 2200 12071026985 | Wreckers | 07/11/2012 | Paid | $72.50 |
| PRM 2200 12041818846 | Wreckers | 04/19/2012 | Paid | $105.00 |
| PRM 2200 12031415481 | Wreckers | 03/15/2012 | Paid | $105.00 |
| PRM 2200 12020711725 | Wreckers | 02/08/2012 | Paid | $175.00 |
| PRM 2200 12010608923 | Wreckers | 01/09/2012 | Paid | $87.50 |
| PRM 2200 11110904182 | Wreckers | 11/10/2011 | Paid | $140.00 |
| PRM 2200 11102502390 | Wreckers | 10/26/2011 | Paid | $52.50 |
| PRM 2200 11092935966 | Wreckers | 09/30/2011 | Paid | $597.50 |
| PRM 2200 11071328064 | Wreckers | 07/14/2011 | Paid | $102.50 |
| PRM 2200 11060824847 | Wreckers | 06/09/2011 | Paid | $35.00 |
| PRM 2200 11060124213 | Wreckers | 06/02/2011 | Paid | $140.00 |
| PRM 2200 11051823083 | Wreckers | 05/19/2011 | Paid | $70.00 |
| PRM 2200 11040619011 | Wreckers | 04/07/2011 | Paid | $35.00 |
| PRM 2200 11032317325 | Wreckers | 03/24/2011 | Paid | $70.00 |
| PRM 2200 10123008963 | Wreckers | 01/03/2011 | Paid | $35.00 |