Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| 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 14092538088 | Wreckers | 09/26/2014 | Paid | $72.50 |
| PRM 2200 14091837221 | Wreckers | 09/19/2014 | Paid | $145.00 |
| PRM 2200 14090335628 | Wreckers | 09/04/2014 | Paid | $25.00 |
| PRM 2200 14090335632 | Wreckers | 09/04/2014 | Paid | $72.50 |
| PRM 2200 14082835165 | Wreckers | 08/29/2014 | Paid | $147.50 |
| PRM 2200 14081133012 | Wreckers | 08/12/2014 | Paid | $72.50 |
| PRM 2200 14080132199 | Wreckers | 08/04/2014 | Paid | $37.50 |
| PRM 2200 14072230738 | Wreckers | 07/23/2014 | Paid | $72.50 |
| PRM 2200 14071529523 | Wreckers | 07/16/2014 | Paid | $107.50 |
| PRM 2200 14062727757 | Wreckers | 06/30/2014 | Paid | $290.00 |
| PRM 2200 14060224923 | Wreckers | 06/03/2014 | Paid | $37.50 |
| PRM 2200 14052123929 | Wreckers | 05/22/2014 | Paid | $37.50 |
| PRM 2200 14042120609 | Wreckers | 04/22/2014 | Paid | $37.50 |
| PRM 2200 14040919541 | Wreckers | 04/10/2014 | Paid | $135.00 |
| PRM 2200 14033118191 | Wreckers | 04/01/2014 | Paid | $145.00 |
| PRM 2200 14031716584 | Wreckers | 03/18/2014 | Paid | $37.50 |
| PRM 2200 14031216165 | Wreckers | 03/13/2014 | Paid | $72.50 |
| PRM 2200 14031216167 | Wreckers | 03/13/2014 | Paid | $97.50 |
| PRM 2200 14031216169 | Wreckers | 03/13/2014 | Paid | $145.00 |
| PRM 2200 14031216171 | Wreckers | 03/13/2014 | Paid | $37.50 |
| PRM 2200 13122308728 | Wreckers | 12/26/2013 | Paid | $107.50 |
| PRM 2200 13120306568 | Wreckers | 12/04/2013 | Paid | $145.00 |
| PRM 2200 13112005708 | Wreckers | 11/21/2013 | Paid | $72.50 |
| PRM 2200 13111405272 | Wreckers | 11/15/2013 | Paid | $25.00 |
| PRM 2200 13102903473 | Wreckers | 10/30/2013 | Paid | $72.50 |
| PRM 2200 13102903475 | Wreckers | 10/30/2013 | Paid | $107.50 |
| PRM 2200 13102102114 | Wreckers | 10/22/2013 | Paid | $72.50 |