Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| PAYEE | DENVER KOKEL TOWING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20121706972 | Vehicle Towing and Storage | 12/21/2020 | Paid | $130.00 |
| PRM 2200 20121706978 | Vehicle Towing and Storage | 12/21/2020 | Paid | $45.00 |
| PRM 2200 20092334656 | Vehicle Towing and Storage | 09/24/2020 | Paid | $35.00 |
| PRM 2200 20091634084 | Vehicle Towing and Storage | 09/21/2020 | Paid | $85.00 |
| PRM 2200 20081931556 | Vehicle Towing and Storage | 08/24/2020 | Paid | $85.00 |
| PRM 2200 20062326080 | Vehicle Towing and Storage | 06/25/2020 | Paid | $170.00 |
| PRM 2200 20031717055 | Vehicle Towing and Storage | 03/18/2020 | Paid | $85.00 |
| PRM 2200 20031116640 | Vehicle Towing and Storage | 03/13/2020 | Paid | $185.00 |
| PRM 2200 20031216668 | Vehicle Towing and Storage | 03/13/2020 | Paid | $45.00 |