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 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 13071228083 | Wreckers | 07/15/2013 | Paid | $645.00 |
| PRM 2200 13050722112 | Wreckers | 05/08/2013 | Paid | $72.50 |
| PRM 2200 13010809833 | Wreckers | 01/09/2013 | Paid | $72.50 |
| PRM 2200 13010809835 | Wreckers | 01/09/2013 | Paid | $145.00 |
| PRM 2200 12102202583 | Wreckers | 10/23/2012 | Paid | $72.50 |
| PRM 2200 12101001116 | Wreckers | 10/11/2012 | Paid | $72.50 |
| PRM 2200 12090432661 | Wreckers | 09/05/2012 | Paid | $72.50 |
| PRM 2200 12082831991 | Wreckers | 08/29/2012 | Paid | $72.50 |
| PRM 2200 12080829877 | Wreckers | 08/09/2012 | Paid | $72.50 |
| PRM 2200 12072328128 | Wreckers | 07/24/2012 | Paid | $390.00 |
| PRM 2200 12051721763 | Wreckers | 05/18/2012 | Paid | $52.50 |
| PRM 2200 12051621633 | Wreckers | 05/17/2012 | Paid | $52.50 |
| PRM 2200 12031415481 | Wreckers | 03/15/2012 | Paid | $87.50 |
| PRM 2200 12021712782 | Wreckers | 02/21/2012 | Paid | $157.50 |
| PRM 2200 12010909037 | Wreckers | 01/10/2012 | Paid | $52.50 |
| PRM 2200 11120506112 | Wreckers | 12/06/2011 | Paid | $87.50 |
| PRM 2200 11111404437 | Wreckers | 11/15/2011 | Paid | $52.50 |
| PRM 2200 11102502390 | Wreckers | 10/26/2011 | Paid | $52.50 |