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 W KOKEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13091935682 | Wreckers | 09/20/2013 | Paid | $72.50 |
| PRM 2200 13090634091 | Wreckers | 09/09/2013 | Paid | $72.50 |
| PRM 2200 13083033665 | Wreckers | 09/04/2013 | Paid | $72.50 |
| PRM 2200 13082633147 | Wreckers | 08/27/2013 | Paid | $145.00 |
| PRM 2200 13082633153 | Wreckers | 08/27/2013 | Paid | $37.50 |
| PRM 2200 13073030698 | Wreckers | 07/31/2013 | Paid | $72.50 |