Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM SERVICES |
| 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 14090335630 | Wreckers | 09/04/2014 | Paid | $37.50 |
| PRM 2200 14082835165 | Wreckers | 08/29/2014 | Paid | $37.50 |
| PRM 2200 14042120609 | Wreckers | 04/22/2014 | Paid | $252.50 |
| PRM 2200 14032217231 | Wreckers | 03/24/2014 | Paid | $37.50 |
| PRM 2200 14031216169 | Wreckers | 03/13/2014 | Paid | $72.50 |
| PRM 2200 14021813821 | Wreckers | 02/19/2014 | Paid | $72.50 |
| PRM 2200 13102903471 | Wreckers | 10/30/2013 | Paid | $37.50 |
| PRM 2200 13101701660 | Wreckers | 10/18/2013 | Paid | $72.50 |