Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | COLLECTION SYSTEM CONSTRUCTION SERVICES |
| 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 10070229265 | Wreckers | 07/06/2010 | Paid | $35.00 |
| PRM 2200 10060826491 | Wreckers | 06/09/2010 | Paid | $105.00 |
| PRM 2200 10052625219 | Wreckers | 05/27/2010 | Paid | $35.00 |
| PRM 2200 09121708192 | Wreckers | 12/18/2009 | Paid | $70.00 |