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 | FIELD OPERATIONS |
| 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 10052725348 | Wreckers | 05/28/2010 | Paid | $70.00 |
| PRM 2200 10052625219 | Wreckers | 05/27/2010 | Paid | $70.00 |
| PRM 2200 09111304999 | Wreckers | 11/16/2009 | Paid | $35.00 |
| PRM 2200 09102002187 | Wreckers | 10/21/2009 | Paid | $35.00 |
| PRM 2200 09090943148 | Wreckers | 09/10/2009 | Paid | $35.00 |
| PRM 2200 09090242491 | Wreckers | 09/03/2009 | Paid | $35.00 |
| PRM 2200 09083142158 | Wreckers | 09/01/2009 | Paid | $70.00 |