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 | PIPELINE WASTEWATER OPERATIONS |
| 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 17092034089 | Wreckers | 09/21/2017 | Paid | $76.85 |
| PRM 2200 17080829932 | Wreckers | 08/09/2017 | Paid | $76.85 |
| PRM 2200 17080229458 | Wreckers | 08/03/2017 | Paid | $39.75 |
| PRM 2200 17070626949 | Wreckers | 07/07/2017 | Paid | $66.25 |
| PRM 2200 17070626951 | Wreckers | 07/07/2017 | Paid | $39.75 |
| PRM 2200 17061224634 | Wreckers | 06/13/2017 | Paid | $79.50 |
| PRM 2200 17052523064 | Wreckers | 05/26/2017 | Paid | $153.70 |
| PRM 2200 17042620337 | Wreckers | 04/27/2017 | Paid | $39.75 |
| PRM 2200 17042620346 | Wreckers | 04/27/2017 | Paid | $39.75 |
| PRM 2200 17042419995 | Wreckers | 04/25/2017 | Paid | $76.85 |
| PRM 2200 17041218827 | Wreckers | 04/13/2017 | Paid | $76.85 |
| PRM 2200 17040418164 | Wreckers | 04/05/2017 | Paid | $39.75 |
| PRM 2200 17032917618 | Wreckers | 03/30/2017 | Paid | $76.85 |
| PRM 2200 17030615099 | Wreckers | 03/07/2017 | Paid | $76.85 |
| PRM 2200 17030314949 | Wreckers | 03/06/2017 | Paid | $116.60 |
| PRM 2200 17022414284 | Wreckers | 02/27/2017 | Paid | $39.75 |
| PRM 2200 17012711248 | Wreckers | 01/30/2017 | Paid | $39.75 |
| PRM 2200 16121707336 | Wreckers | 12/19/2016 | Paid | $76.85 |
| PRM 2200 16121707338 | Wreckers | 12/19/2016 | Paid | $76.85 |
| PRM 2200 16121707340 | Wreckers | 12/19/2016 | Paid | $39.75 |
| PRM 2200 16121707343 | Wreckers | 12/19/2016 | Paid | $39.75 |
| PRM 2200 16121707345 | Wreckers | 12/19/2016 | Paid | $76.85 |
| PRM 2200 16112305145 | Wreckers | 11/28/2016 | Paid | $76.85 |
| PRM 2200 16111404186 | Wreckers | 11/15/2016 | Paid | $26.50 |
| PRM 2200 16102502278 | Wreckers | 10/26/2016 | Paid | $39.75 |
| PRM 2200 16091337314 | Wreckers | 09/14/2016 | Paid | $39.75 |
| PRM 2200 16090836870 | Wreckers | 09/09/2016 | Paid | $39.75 |
| PRM 2200 16080833230 | Wreckers | 08/09/2016 | Paid | $304.75 |
| PRM 2200 16080332700 | Wreckers | 08/04/2016 | Paid | $76.85 |
| PRM 2200 16080332709 | Wreckers | 08/04/2016 | Paid | $39.75 |
| PRM 2200 16062228213 | Wreckers | 06/23/2016 | Paid | $39.75 |
| PRM 2200 16061527358 | Wreckers | 06/16/2016 | Paid | $233.20 |
| PRM 2200 16052425345 | Wreckers | 05/25/2016 | Paid | $37.50 |
| PRM 2200 16040420490 | Wreckers | 04/05/2016 | Paid | $37.50 |
| PRM 2200 16031017609 | Wreckers | 03/11/2016 | Paid | $107.50 |
| PRM 2200 16021814665 | Wreckers | 02/19/2016 | Paid | $72.50 |
| PRM 2200 16020813555 | Wreckers | 02/09/2016 | Paid | $72.50 |
| PRM 2200 16012912837 | Wreckers | 02/01/2016 | Paid | $37.50 |
| PRM 2200 16010810290 | Wreckers | 01/11/2016 | Paid | $37.50 |
| PRM 2200 15123009345 | Wreckers | 12/31/2015 | Paid | $37.50 |
| PRM 2200 15121507949 | Wreckers | 12/16/2015 | Paid | $217.50 |
| PRM 2200 15120206373 | Wreckers | 12/03/2015 | Paid | $25.00 |
| PRM 2200 15111805038 | Wreckers | 11/19/2015 | Paid | $107.50 |
| PRM 2200 15111004471 | Vehicle Towing and Storage | 11/12/2015 | Paid | $72.50 |
| PRM 2200 15102602775 | Wreckers | 10/27/2015 | Paid | $37.50 |
| PRM 2200 15091638786 | Wreckers | 09/17/2015 | Paid | $37.50 |
| PRM 2200 15091638788 | Wreckers | 09/17/2015 | Paid | $37.50 |
| PRM 2200 15072031943 | Wreckers | 07/21/2015 | Paid | $62.50 |
| PRM 2200 15042121991 | Wreckers | 04/22/2015 | Paid | $72.50 |
| PRM 2200 15032318498 | Wreckers | 03/24/2015 | Paid | $37.50 |
| PRM 2200 15031417538 | Wreckers | 03/16/2015 | Paid | $72.50 |
| PRM 2200 15030916723 | Wreckers | 03/10/2015 | Paid | $327.50 |
| PRM 2200 15030416280 | Wreckers | 03/05/2015 | Paid | $110.00 |
| PRM 2200 15020312873 | Wreckers | 02/04/2015 | Paid | $37.50 |
| PRM 2200 14122208477 | Wreckers | 12/23/2014 | Paid | $72.50 |
| PRM 2200 14121607733 | Wreckers | 12/17/2014 | Paid | $145.00 |
| PRM 2200 14102803334 | Wreckers | 10/29/2014 | Paid | $72.50 |